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The Joint Corp. JYNT Payroll tax penalty

Payroll tax penalty at other companies

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NiSourceNI
-$1M-471%
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KKR & Co.KKR
$2.6M+13.0%
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Medallion FinancialMFIN
$0-100%
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HCA HealthcareHCA
$6.75M-55.7%
TFX
TeleflexTFX
$100K+33.3%
Mission Produce, Inc. logo
Mission Produce, Inc.AVO
$250K+243%

Other financials

Income statement

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Revenue$14.8M+13.3%
Gross profit$12.1M+19.7%
Operating income$873.7K+229%
Net income$1.3M+34.2%
EPS (diluted)$0.09+50.0%

Balance sheet

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Cash & equivalents$21.4M-6.4%
Total debt$2.0M-9.3%
Total equity$15.5M-22.3%
Total assets$57.9M-25.0%

Cash flow

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Operating cash flow-$1.5M+60.1%
CapEx$234.6K-29.2%
Free cash flow-$1.7M+57.6%

Valuation

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Market cap$127.87M-28.0%
Enterprise value$108.49M-27.1%
P/E39.5×
P/S2.3×-0.2×

Profitability

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Gross margin80.6%-6.0pp
Operating margin1.1%+0.7pp
Net margin5.7%+3.7pp
FCF margin7.2%-0.4pp

Returns & leverage

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Return on equity18.3%+11.6pp
Debt / equity0.1×0.0×
Current ratio1.6×+0.1×

Where this comes from

Reported directly by The Joint Corp. in its filing.

Tagged under the XBRL concept jynt:EffectiveIncomeTaxRateReconciliationNondeductibleExpensePayrollTaxPenaltyAmount.

The official record: The Joint Corp.’s 10-K, filed March 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is The Joint Corp.'s payroll tax penalty?
The Joint Corp. (JYNT) reported payroll tax penalty of -$11.44K in Q4 2025.
What does payroll tax penalty mean?
Quantifies the financial impact of penalties incurred due to errors or delays in payroll tax filings or compliance. This serves as an indicator of operational risk and the effectiveness of internal administrative controls.