What is The Joint Corp.'s changes in unrecognized tax benefits?

The Joint Corp. (JYNT) reported changes in unrecognized tax benefits of -130.9% in Q4 2025.

What does changes in unrecognized tax benefits mean?

Reflects the impact of changes in unrecognized tax benefits on the company's effective tax rate. It quantifies how adjustments to tax contingencies influence the overall tax burden relative to statutory rates.

The Joint Corp. JYNT Changes in unrecognized tax benefits

Changes in unrecognized tax benefits at other companies

Dine Brands GlobalDIN

-3.2%—

WingstopWING

1.3%—

ARD

Ardent Health PartnersARDT

0%0.0pp

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 us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingencies.

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

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What is The Joint Corp.'s changes in unrecognized tax benefits?: The Joint Corp. (JYNT) reported changes in unrecognized tax benefits of -130.9% in Q4 2025.
What does changes in unrecognized tax benefits mean?: Reflects the impact of changes in unrecognized tax benefits on the company's effective tax rate. It quantifies how adjustments to tax contingencies influence the overall tax burden relative to statutory rates.