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The Joint Corp. JYNT Changes in unrecognized tax benefits

Changes in unrecognized tax benefits at other companies

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Dine Brands GlobalDIN
-$200K
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WingstopWING
$778.5K+363%
ARD
Ardent Health PartnersARDT
$0+100%

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:IncomeTaxReconciliationTaxContingencies.

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 changes in unrecognized tax benefits?
The Joint Corp. (JYNT) reported changes in unrecognized tax benefits of $75.15K in Q4 2025.
How has The Joint Corp.'s changes in unrecognized tax benefits changed year-over-year?
The Joint Corp.'s changes in unrecognized tax benefits increased by 41.3% year-over-year, from $53.17K to $75.15K.
What is the long-term trend for The Joint Corp.'s changes in unrecognized tax benefits?
Over 2 years (2023 to 2025), The Joint Corp.'s changes in unrecognized tax benefits has grown at a 47.3% compound annual growth rate (CAGR), from $138.59K to $300.58K.
What does changes in unrecognized tax benefits mean?
Reflects the financial impact of uncertain tax positions, including reserves for potential tax audits or disputes with taxing authorities. It represents the estimated liability for tax positions that may not be sustained upon examination.