Joint Corp Current State and Local Tax Expense (Benefit)
Joint Corp (JYNT) reported Current State and Local Tax Expense (Benefit) of $38.65 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-13
- Joint Corp current state and local tax expense (benefit) for fiscal 2025 was $38.65K, a 38.41% decline from fiscal 2024.
- Joint Corp current state and local tax expense (benefit) for fiscal 2024 was $62.76K, a 38.00% decline from fiscal 2023.
- Joint Corp current state and local tax expense (benefit) for fiscal 2023 was $101.23K, a 23.61% decline from fiscal 2022.
- Joint Corp current state and local tax expense (benefit) for fiscal 2022 was $132.52K, a 374.06% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $38.65K 10-K · filed 2026-03-13 | |
| 2024-12-31 | $62.76K 10-K · filed 2026-03-13 | $62.14K 10-K · filed 2025-03-14 |
| 2023-12-31 | $101.23K 10-K/A · filed 2025-08-12 | $251.43K 10-K · filed 2024-03-08 |
| 2022-12-31 | $132.52K 10-K · filed 2024-03-08 | $19.59K 10-K · filed 2023-03-10 |
| 2021-12-31 | $27.95K 10-K/A · filed 2023-09-26 | -$46.03K 10-K · filed 2022-03-14 |
| 2020-12-31 | $342.83K 10-K · filed 2022-03-14 | |
| 2019-12-31 | $47.13K 10-K · filed 2021-03-05 | $47.20K 10-K · filed 2020-03-06 |
| 2018-12-31 | $39.30K 10-K · filed 2020-03-06 | |
| 2017-12-31 | $20.10K 10-K · filed 2019-03-11 | |
| 2016-12-31 | $20.90K 10-K · filed 2018-03-09 | |
| 2015-12-31 | -$67.80K 10-K · filed 2017-03-10 | |
| 2014-12-31 | -$28.80K 10-K · filed 2016-03-17 | |
| 2013-12-31 | $220.90K 10-K · filed 2015-03-20 |
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