Skip to content

The Joint Corp. JYNT Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

Dine Brands Global logo
Dine Brands GlobalDIN
$1.33M
Wingstop logo
WingstopWING
$12.45M+61.1%
ARD
Ardent Health PartnersARDT
$15.03M-21.1%
Flanigan's Enterprises logo
Flanigan's EnterprisesBDL
$453.5K+54.6%

Other financials

Income statement

See full
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

See full
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

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

Valuation

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

Profitability

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

Returns & leverage

See full
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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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

Ask your AI about The Joint Corp.'s effective income tax rate reconciliation at federal statutory income tax rate, amount.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is The Joint Corp.'s effective income tax rate reconciliation at federal statutory income tax rate, amount?
The Joint Corp. (JYNT) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$12.1K in Q4 2025.
How has The Joint Corp.'s effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
The Joint Corp.'s effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 85.7% year-over-year, from -$84.46K to -$12.1K.
What is the long-term trend for The Joint Corp.'s effective income tax rate reconciliation at federal statutory income tax rate, amount?
Over 4 years (2021 to 2025), The Joint Corp.'s effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a -55.9% compound annual growth rate (CAGR), from $1.28M to -$48.39K.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
The total amount of income tax expense or benefit reconciled against the statutory federal rate. This provides a bridge between the theoretical tax expense based on the federal rate and the actual tax provision reported in the financial statements. It helps investors identify the impact of various tax credits, deductions, and jurisdictional differences.