The Joint Corp. JYNT Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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 effective income tax rate reconciliation, state and local income taxes, amount?
- The Joint Corp. (JYNT) reported effective income tax rate reconciliation, state and local income taxes, amount of -$32.2K in Q4 2025.
- How has The Joint Corp.'s effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
- The Joint Corp.'s effective income tax rate reconciliation, state and local income taxes, amount decreased by 261.4% year-over-year, from $19.94K to -$32.2K.
- What is the long-term trend for The Joint Corp.'s effective income tax rate reconciliation, state and local income taxes, amount?
- Over 4 years (2021 to 2025), The Joint Corp.'s effective income tax rate reconciliation, state and local income taxes, amount has grown at a -21.1% compound annual growth rate (CAGR), from -$332.17K to -$128.78K.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- The portion of the total income tax provision attributable to state and local jurisdictions, net of any federal tax benefits. This metric highlights the impact of operating in various geographic regions with differing tax codes. It is a critical component for analyzing the geographic tax efficiency of the company's operations.