Joint (JYNT) Deferred Taxes (2013 - 2025)

Joint's (JYNT) quarterly Deferred Taxes came in at $93066.0 in Q4 2025, up 175.33% year-on-year from $33801.7 in Q4 2024, and up 175.33% quarter-over-quarter from -$123546.0 in Q4 2024.

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

Joint has disclosed Deferred Taxes across 13 years of filings, most recently posting $93066.0 for Q4 2025.

  • Deferred Taxes for Q4 2025 came in at $93066.0, up 175.33% year-over-year; the trailing twelve-month figure through Dec 2025 was $93066.0 (up 267.52% YoY), and the FY2025 annual result was $93066.0, up 267.52% from the prior year.
  • Deferred Taxes came in at $93066.0 for Q4 2025 at Joint, up from -$123546.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $10.7 million in Q4 2023 to a low of -$961821.0 in Q2 2021.
  • The 5-year median for Deferred Taxes is -$123546.0 (2024), against an average of $512617.9.
  • Across the five-year window, Deferred Taxes slumped 3605.38% in 2021 and surged 1957.9% in 2023, its largest moves.
  • Joint's Deferred Taxes stood at $131084.0 in 2021, then jumped by 297.0% to $520406.0 in 2022, then soared by 1957.9% to $10.7 million in 2023, then plunged by 101.15% to -$123546.0 in 2024, then soared by 175.33% to $93066.0 in 2025.
  • The last three Deferred Taxes figures came in at $93066.0 (Q4 2025), -$123546.0 (Q4 2024), and -$56639.0 (Q3 2024), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 HCA Healthcare 83.85 Bn 86.23 Bn 16.26 Bn 435.00 Mn
2 Tenet Healthcare 14.98 Bn 14.15 Bn 4.41 Bn -40.00 Mn
3 Davita 13.99 Bn 14.84 Bn 1.07 Bn 54.80 Mn
4 Encompass Health 9.72 Bn 10.34 Bn 1.34 Bn 8.50 Mn
5 Ensign 8.90 Bn 8.31 Bn 293.37 Mn -
6 Universal Health Services 8.59 Bn 8.55 Bn 3.21 Bn -104.77 Mn
7 Fresenius Medical Care AG 7.67 Bn 5.29 Bn -4.26 Bn 3.89 Mn
8 Chemed 5.97 Bn 5.96 Bn 215.76 Mn -4.74 Mn
9 Pacs 5.74 Bn 5.50 Bn 345.96 Mn -12.46 Mn
10 Joint 131.32 Mn 130.60 Mn 11.10 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