The Joint Corp. JYNT Excess tax benefits associated with employee equity plans
Excess tax benefits associated with employee equity plans 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:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount.
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 excess tax benefits associated with employee equity plans?
- The Joint Corp. (JYNT) reported excess tax benefits associated with employee equity plans of $54.34K in Q4 2025.
- What is the long-term trend for The Joint Corp.'s excess tax benefits associated with employee equity plans?
- Over 3 years (2022 to 2025), The Joint Corp.'s excess tax benefits associated with employee equity plans has grown at a 33.5% compound annual growth rate (CAGR), from -$91.45K to $217.36K.
- What does excess tax benefits associated with employee equity plans mean?
- Measures the tax savings realized when the actual tax deduction for employee equity plans exceeds the compensation expense recognized for financial reporting purposes. This is a key driver of cash flow and effective tax rate optimization.