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The Joint Corp. JYNT Payroll tax penalty
Payroll tax penalty at other companies
Other financials
Where this comes from
Reported directly by The Joint Corp. in its filing.
Tagged under the XBRL concept jynt:EffectiveIncomeTaxRateReconciliationNondeductibleExpensePayrollTaxPenaltyAmount.
The source filing: The Joint Corp.’s 10-K, filed March 13, 2026.
- Filed
- Mar 13, 2026, 12:00 AM EDT
- Fiscal year
- FY2025
- Accession
- 0001612630-26-000022
| Line item | For the Years Ended December 31, 2025 / Amount | For the Years Ended December 31, 2025 / Percent | For the Years Ended December 31, 2024 / Amount | For the Years Ended December 31, 2024 / Percent |
|---|---|---|---|---|
| Nontaxable or nondeductible items: | ||||
| Section 162(m) officer compensation | — | — | 85,992 | (5.3)% |
| Share based compensation (2) | (28,302) | 12.3% | (119,263) | 7.4% |
| Payroll tax penalty | (45,749) | 19.9% | — | — |
| Meals and entertainment | 23,549 | (10.2)% | 30,462 | (1.9)% |
| Other items | 17,710 | (7.7)% | 26,572 | (1.6)% |
| Changes in unrecognized tax benefits | 300,582 | (130.9)% | 212,687 | (13.2)% |
| Other adjustments: |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is The Joint Corp.'s payroll tax penalty?
- The Joint Corp. (JYNT) reported payroll tax penalty of -$11.44K in Q4 2025.
- What does payroll tax penalty mean?
- Payroll tax penalty as reported by The Joint Corp..
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