Joint Corp Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Joint Corp (JYNT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$47.82 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-13
- Joint Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$47.82K.
- Joint Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$39.29K, a 10438.42% decline from fiscal 2023.
- Joint Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $380.00, a 98.24% decline from fiscal 2022.
- Joint Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $21.56K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$47.82K 10-K · filed 2026-03-13 | |
| 2024-12-31 | -$39.29K 10-K · filed 2026-03-13 | -$34.97K 10-K · filed 2025-03-14 |
| 2023-12-31 | $380.00 10-K/A · filed 2025-08-12 | -$2.89K 10-K · filed 2024-03-08 |
| 2022-12-31 | $21.56K 10-K · filed 2024-03-08 |
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