The Joint Corp. JYNT Federal
Federal at other companies
Other financials
Where this comes from
Reported directly by The Joint Corp. in its filing.
Tagged under the XBRL concept us-gaap:DeferredFederalIncomeTaxExpenseBenefit.
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 federal?
- The Joint Corp. (JYNT) reported federal of $0 in Q4 2025.
- How has The Joint Corp.'s federal changed year-over-year?
- The Joint Corp.'s federal increased by 100.0% year-over-year, from -$14.29K to $0.
- What is the long-term trend for The Joint Corp.'s federal?
- Over 4 years (2021 to 2025), The Joint Corp.'s federal has grown at a -100.0% compound annual growth rate (CAGR), from -$1.38M to $0.
- What does federal mean?
- The change in deferred tax assets and liabilities related to federal income taxes, representing the tax effects of temporary differences between financial reporting and tax reporting. This metric highlights non-cash tax impacts that will reverse in future periods. It is critical for understanding the company's long-term tax position and potential future cash tax liabilities.