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| Date | Value |
|---|---|
| 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 |