Joint Corp Deferred Income Tax Expense (Benefit)
Joint Corp (JYNT) reported Deferred Income Tax Expense (Benefit) of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-13
- Joint Corp deferred income tax expense (benefit) for the quarter ending 2023-12-31 was $10.74M, a 1962.83% increase year-over-year.
- Joint Corp deferred income tax expense (benefit) for the quarter ending 2023-09-30 was -$290.09K.
- Joint Corp deferred income tax expense (benefit) for the quarter ending 2023-06-30 was -$256.24K.
- Joint Corp deferred income tax expense (benefit) for the quarter ending 2023-03-31 was $733.39K.
- Joint Corp deferred income tax expense (benefit) for fiscal 2025 was $0.00.
- Joint Corp deferred income tax expense (benefit) for fiscal 2024 was -$57.15K, a 100.52% decline from fiscal 2023.
- Joint Corp deferred income tax expense (benefit) for fiscal 2023 was $10.92M.
- Joint Corp deferred income tax expense (benefit) for fiscal 2022 was -$441.35K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-13 | |||||||
| 2024-12-31 | -$57.15K 10-K · filed 2026-03-13 | $0.00 10-K · filed 2025-03-14 | ||||||
| 2023-12-31 | $10.74M derived: 10-K/A 12 month − 10-Q 9 month · filed 2025-08-12 | $10.45M derived: sum of 2 quarters · filed 2025-08-12 | $10.19M derived: sum of 3 quarters · filed 2025-08-12 | $10.92M 10-K/A · filed 2025-08-12 | $10.96M 10-K · filed 2024-03-08 | |||
| 2023-09-30 | -$290.09K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | -$546.33K derived: sum of 2 quarters · filed 2023-11-13 | $187.06K 10-Q · filed 2023-11-13 | $707.47K derived: sum of 4 quarters · filed 2024-03-08 | ||||
| 2023-06-30 | -$256.24K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-09-26 | $477.15K 10-Q · filed 2023-09-26 | $997.56K derived: sum of 3 quarters · filed 2024-03-08 | $867.88K derived: sum of 4 quarters · filed 2024-03-08 | ||||
| 2023-03-31 | $733.39K 10-Q · filed 2023-05-05 | $1.25M derived: sum of 2 quarters · filed 2024-03-08 | $1.12M derived: sum of 3 quarters · filed 2024-03-08 | $503.67K derived: sum of 4 quarters · filed 2024-03-08 | ||||
| 2022-12-31 | $520.41K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-08 | $390.73K derived: sum of 2 quarters · filed 2024-03-08 | -$229.72K derived: sum of 3 quarters · filed 2024-03-08 | -$441.35K 10-K · filed 2024-03-08 | $746.92K 10-K · filed 2023-03-10 | |||
| 2022-09-30 | -$129.68K derived: 10-Q 9 month − 10-K/A 6 month · filed 2023-11-13 | -$750.13K derived: sum of 2 quarters · filed 2023-11-13 | -$961.76K 10-Q · filed 2023-11-13 | $73.40K 10-Q · filed 2022-11-04 | -$703.22K derived: sum of 4 quarters · filed 2023-11-13 | |||
| 2022-06-30 | -$620.45K derived: 10-K/A 6 month − 10-K/A 3 month · filed 2023-09-26 | -$832.08K 10-K/A · filed 2023-09-26 | $72.39K 10-Q · filed 2022-08-05 | -$573.54K derived: sum of 3 quarters · filed 2023-09-26 | -$956.37K derived: sum of 4 quarters · filed 2023-09-26 | |||
| 2022-03-31 | -$211.63K 10-K/A · filed 2023-09-26 | -$16.78K 10-Q · filed 2022-05-06 | $46.91K derived: sum of 2 quarters · filed 2023-09-26 | -$335.92K derived: sum of 3 quarters · filed 2023-09-26 | -$1.25M derived: sum of 4 quarters · filed 2023-09-26 | |||
| 2021-12-31 | $258.54K derived: 10-K/A 12 month − 10-K/A 9 month · filed 2023-09-26 | -$124.29K derived: sum of 2 quarters · filed 2023-09-26 | -$1.03M derived: sum of 3 quarters · filed 2023-09-26 | -$1.78M 10-K/A · filed 2023-09-26 | -$1.25M 10-K · filed 2022-03-14 | |||
| 2021-09-30 | -$382.83K derived: 10-K/A 9 month − 10-K/A 6 month · filed 2023-09-26 | -$1.29M derived: sum of 2 quarters · filed 2023-09-26 | -$2.04M 10-K/A · filed 2023-09-26 | -$1.91M 10-Q · filed 2021-11-05 | -$10.12M derived: sum of 4 quarters · filed 2023-09-26 | |||
| 2021-06-30 | -$909.71K derived: 10-K/A 6 month − 10-K/A 3 month · filed 2023-09-26 | -$1.65M 10-K/A · filed 2023-09-26 | -$1.38M 10-Q · filed 2021-08-06 | -$9.73M derived: sum of 3 quarters · filed 2023-09-26 | -$9.75M derived: sum of 4 quarters · filed 2023-09-26 | |||
| 2021-03-31 | -$744.16K 10-K/A · filed 2023-09-26 | -$418.81K 10-Q · filed 2021-05-07 | -$8.82M derived: sum of 2 quarters · filed 2023-09-26 | -$8.84M derived: sum of 3 quarters · filed 2023-09-26 | -$8.81M derived: sum of 4 quarters · filed 2023-09-26 | |||
| 2020-12-31 | -$8.08M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-14 | -$8.09M derived: sum of 2 quarters · filed 2022-03-14 | -$8.06M derived: sum of 3 quarters · filed 2022-03-14 | -$8.10M 10-K · filed 2022-03-14 | ||||
| 2020-09-30 | -$14.27K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $17.38K derived: sum of 2 quarters · filed 2021-11-05 | -$17.02K 10-Q · filed 2021-11-05 | -$14.00K derived: sum of 4 quarters · filed 2021-11-05 | ||||
| 2020-06-30 | $31.65K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$2.76K 10-Q · filed 2021-08-06 | $266.00 derived: sum of 3 quarters · filed 2021-08-06 | $3.60K derived: sum of 4 quarters · filed 2021-08-06 | ||||
| 2020-03-31 | -$34.41K 10-Q · filed 2021-05-07 | -$31.38K derived: sum of 2 quarters · filed 2021-05-07 | -$28.05K derived: sum of 3 quarters · filed 2021-05-07 | -$10.41K derived: sum of 4 quarters · filed 2021-05-07 | ||||
| 2019-12-31 | $3.02K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-05 | $6.36K derived: sum of 2 quarters · filed 2021-03-05 | $24.00K derived: sum of 3 quarters · filed 2021-03-05 | $1.57K 10-K · filed 2021-03-05 | $1.78K 10-K · filed 2020-03-06 | |||
| 2019-09-30 | $3.34K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $20.98K derived: sum of 2 quarters · filed 2020-11-06 | -$1.45K 10-Q · filed 2020-11-06 | $57.97K derived: sum of 4 quarters · filed 2020-11-06 | ||||
| 2019-06-30 | $17.64K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | -$4.79K 10-Q · filed 2020-08-07 | $54.63K derived: sum of 3 quarters · filed 2020-08-07 | -$5.93K derived: sum of 4 quarters · filed 2020-08-07 | ||||
| 2019-03-31 | -$22.43K 10-Q · filed 2020-05-08 | $36.99K derived: sum of 2 quarters · filed 2020-05-08 | -$23.56K derived: sum of 3 quarters · filed 2020-05-08 | -$20.20K derived: sum of 4 quarters · filed 2020-05-08 | ||||
| 2018-12-31 | $59.41K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-06 | -$1.14K derived: sum of 2 quarters · filed 2020-03-06 | $2.22K derived: sum of 3 quarters · filed 2020-03-06 | -$77.02K 10-K · filed 2020-03-06 | ||||
| 2018-09-30 | -$60.55K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | -$57.19K derived: sum of 2 quarters · filed 2019-11-08 | -$136.43K 10-Q · filed 2019-11-08 | -$187.40K derived: sum of 4 quarters · filed 2019-11-08 | ||||
| 2018-06-30 | $3.36K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | -$75.88K 10-Q · filed 2019-08-09 | -$126.84K derived: sum of 3 quarters · filed 2019-08-09 | -$115.48K derived: sum of 4 quarters · filed 2019-08-09 | ||||
| 2018-03-31 | -$79.24K 10-Q · filed 2019-05-15 | -$130.21K derived: sum of 2 quarters · filed 2019-05-15 | -$118.84K derived: sum of 3 quarters · filed 2019-05-15 | -$99.73K derived: sum of 4 quarters · filed 2019-05-15 | ||||
| 2017-12-31 | -$50.96K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-11 | -$39.60K derived: sum of 2 quarters · filed 2019-03-11 | -$20.49K derived: sum of 3 quarters · filed 2019-03-11 | $15.73K 10-K · filed 2019-03-11 | ||||
| 2017-09-30 | $11.37K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $30.48K derived: sum of 2 quarters · filed 2018-11-09 | $66.70K 10-Q · filed 2018-11-09 | |||||
| 2017-06-30 | $19.11K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-10 | $55.33K 10-Q · filed 2018-08-10 | ||||||
| 2017-03-31 | $36.22K 10-Q · filed 2018-05-11 | |||||||
| 2016-12-31 | $120.70K 10-K · filed 2018-03-09 | |||||||
| 2015-12-31 | -$107.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | $40.80K 10-K · filed 2017-03-10 | ||||||
| 2015-09-30 | $147.80K 10-Q · filed 2016-11-14 | |||||||
| 2014-12-31 | $1.76M 10-K · filed 2016-03-17 | |||||||
| 2014-06-30 | -$96.59K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-14 | -$96.59K 10-Q · filed 2015-08-14 | -$834.58K derived: sum of 3 quarters · filed 2015-08-14 | |||||
| 2014-03-31 | -$2.00 10-Q · filed 2015-05-15 | -$737.99K derived: sum of 2 quarters · filed 2015-05-15 | ||||||
| 2013-12-31 | -$737.99K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-20 | -$552.30K 10-K · filed 2015-03-20 | ||||||
| 2013-09-30 | $185.69K 10-Q · filed 2014-12-22 |
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