Joint (JYNT) Deferred Taxes (2013 - 2025)

Joint (JYNT) posted Deferred Taxes of $93066.0 for Q4 2025, up 175.33% sequentially from -$123546.0 in Q4 2024, and up 175.33% YoY from $33801.7 in Q4 2024.

Joint (JYNT) Deferred Taxes (2013 - 2025) Analysis & Trends

Joint has reported Deferred Taxes for 13 years, with the latest figure at $93066.0 in Q4 2025.

  • Quarterly Deferred Taxes rose 175.33% year-over-year to $93066.0 in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $93066.0 (up 267.52% YoY) and the FY2025 annual result came in at $93066.0, up 267.52% from the prior year.
  • Deferred Taxes rose to $93066.0 in Q4 2025 per JYNT's latest filing, from -$123546.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $10.7 million in Q4 2023 and troughed at -$961821.0 in Q2 2021.
  • A 5-year average of $512617.9 and a median of -$123546.0 in 2024 frame the typical range for Deferred Taxes.
  • The sharpest annual moves came in 2021 and 2023: Deferred Taxes slumped 3605.38% in 2021, then jumped 1957.9% in 2023.
  • Over 5 years, Deferred Taxes stood at $131084.0 in 2021, then soared by 297.0% to $520406.0 in 2022, then surged by 1957.9% to $10.7 million in 2023, then plunged by 101.15% to -$123546.0 in 2024, then surged by 175.33% to $93066.0 in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods registered $93066.0, -$123546.0, and -$56639.0 for Q4 2025, Q4 2024, and Q3 2024 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 HCA Healthcare 88.19 Bn 90.61 Bn 15.19 Bn -166.00 Mn
2 Tenet Healthcare 21.59 Bn 21.56 Bn 4.45 Bn 137.00 Mn
3 Encompass Health 12.19 Bn 12.86 Bn 1.34 Bn -3.10 Mn
4 Davita 11.52 Bn 12.39 Bn 1.16 Bn -1.37 Mn
5 Ensign 10.59 Bn 10.27 Bn 306.24 Mn -
6 Universal Health Services 8.79 Bn 8.72 Bn 3.29 Bn -
7 Pacs 7.04 Bn 6.88 Bn 338.46 Mn -23.76 Mn
8 Chemed 6.96 Bn 6.92 Bn 221.47 Mn 475,000.00
9 Concentra Group Holdings Parent 4.52 Bn 4.38 Bn 192.10 Mn -2.32 Mn
10 Joint 119.99 Mn 97.85 Mn 12.70 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2025 93,066.00
Dec 31, 2024 -123,546.00
Sep 30, 2024 -56,639.00
Jun 30, 2024 53,602.00
Mar 31, 2024 71,027.00
Dec 31, 2023 10.71 Mn
Sep 30, 2023 -290,092.00
Jun 30, 2023 -256,236.00
Mar 31, 2023 733,390.00
Dec 31, 2022 520,406.00
Sep 30, 2022 -129,676.00
Jun 30, 2022 -620,454.00
Mar 31, 2022 -211,629.00
Dec 31, 2021 131,084.00
Sep 30, 2021 -528,610.00
Jun 30, 2021 -961,821.00
Mar 31, 2021 -418,810.00
Dec 31, 2020 -8.08 Mn
Sep 30, 2020 -14,266.00
Jun 30, 2020 31,650.00