The Joint Corp. JYNT State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit 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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- The Joint Corp. (JYNT) reported state income taxes – net of federal income tax benefit of 56.1% in Q4 2025.
- How has The Joint Corp.'s state income taxes – net of federal income tax benefit changed year-over-year?
- The Joint Corp.'s state income taxes – net of federal income tax benefit increased by 1222.0% year-over-year, from -5% to 56.1%.
- What does state income taxes – net of federal income tax benefit mean?
- The net impact of state and local income taxes on the effective tax rate after accounting for the federal tax deductibility of these payments. This figure helps investors understand the incremental tax cost imposed by state-level operations. It is useful for evaluating the tax implications of the company's geographic footprint.