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The Joint Corp. JYNT Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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Xponential FitnessXPOF
$123K+32.3%
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LifeMD, Inc.LFMD
$104.53K+552%
Dine Brands Global logo
Dine Brands GlobalDIN
$400K-76.5%
Planet Fitness logo
Planet FitnessPLNT
$329K+13.8%
Teladoc Health logo
Teladoc HealthTDOC
-$42K-113%
Concentra Group Holdings Parent logo
Concentra Group Holdings ParentCON
-$781K-1,527%

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:IncomeTaxesPaidNet.

The official record: The Joint Corp.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is The Joint Corp.'s income taxes paid, net?
The Joint Corp. (JYNT) reported income taxes paid, net of $419 in Q1 2026.
How has The Joint Corp.'s income taxes paid, net changed year-over-year?
The Joint Corp.'s income taxes paid, net increased by 100.7% year-over-year, from -$57K to $419.
What is the long-term trend for The Joint Corp.'s income taxes paid, net?
Over 2 years (2021 to 2025), The Joint Corp.'s income taxes paid, net has grown at a 5.2% compound annual growth rate (CAGR), from $566.81K to $626.75K.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.