The Joint Corp. JYNT Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit at other companies
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Where this comes from
Reported directly by The Joint Corp. in its filing.
Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.
The official record: The Joint Corp.’s 10-K, filed March 13, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is The Joint Corp.'s current state and local tax expense benefit?
- The Joint Corp. (JYNT) reported current state and local tax expense benefit of $9.66K in Q4 2025.
- How has The Joint Corp.'s current state and local tax expense benefit changed year-over-year?
- The Joint Corp.'s current state and local tax expense benefit decreased by 38.4% year-over-year, from $15.69K to $9.66K.
- What is the long-term trend for The Joint Corp.'s current state and local tax expense benefit?
- Over 4 years (2021 to 2025), The Joint Corp.'s current state and local tax expense benefit has grown at a 8.4% compound annual growth rate (CAGR), from $27.95K to $38.65K.
- What does current state and local tax expense benefit mean?
- The current portion of income tax expense or benefit attributable to state and local jurisdictions. This reflects the immediate tax obligations or credits arising from operations within specific regional tax regimes. It is used to assess the impact of geographic footprint and local tax policy on the company's overall effective tax rate.