JOINT Corp Quarterly Income Tax Expense (Benefit) in USD from Q3 2013 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
JOINT Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2013 to Q3 2024.
  • JOINT Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $62.6K.
  • JOINT Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $11.3M, a 908% increase year-over-year.
  • JOINT Corp annual Income Tax Expense (Benefit) for 2023 was $11.4M, a 16542% increase from 2022.
  • JOINT Corp annual Income Tax Expense (Benefit) for 2022 was $68.4K.
  • JOINT Corp annual Income Tax Expense (Benefit) for 2021 was -$1.51M, a 80.5% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $11.3M $62.6K +$251K Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $11.1M $178K +$339K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $10.7M $179K -$663K -78.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $11.4M $10.9M +$10.3M +1631% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-08
Q3 2023 $1.12M -$188K -$164K -683% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $1.29M -$161K +$317K +66.4% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $969K $842K +$901K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $68.4K $629K +$603K +2268% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-08
Q3 2022 -$534K -$24K +$366K +93.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 -$900K -$478K +$57.2K +10.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-09-26
Q1 2022 -$957K -$59.1K +$552K +90.3% Jan 1, 2022 Mar 31, 2022 10-Q/A 2023-10-30
Q4 2021 -$1.51M $26.6K +$7.91M Oct 1, 2021 Dec 31, 2021 10-K/A 2023-09-26
Q3 2021 -$9.42M -$390K -$465K -615% Jul 1, 2021 Sep 30, 2021 10-K/A 2023-09-26
Q2 2021 -$8.95M -$535K -$653K -554% Apr 1, 2021 Jun 30, 2021 10-K/A 2023-09-26
Q1 2021 -$8.3M -$611K -$545K -826% Jan 1, 2021 Mar 31, 2021 10-K/A 2023-09-26
Q4 2020 -$7.75M -$7.88M -$7.91M -25968% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-14
Q3 2020 $158K $75.7K +$69K +1030% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $89K $118K +$108K +1053% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 -$18.5K -$65.9K -$67.3K -5099% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $48.7K $30.5K -$39.4K -56.4% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-05
Q3 2019 $88.1K $6.7K +$56.9K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $31.2K $10.2K +$4.26K +71.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $26.9K $1.32K +$64.7K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 -$37.7K $69.8K +$113K Oct 1, 2018 Dec 31, 2018 10-K 2020-03-06
Q3 2018 -$151K -$50.2K -$86.3K -239% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 -$64.7K $5.95K +$3.37K +130% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 -$68.1K -$63.4K -$104K -256% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q4 2017 $35.9K -$43.4K -$75.7K -234% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-11
Q3 2017 $112K $36.1K +$21.8K +153% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $89.8K $2.58K -$70.9K -96.5% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-10
Q1 2017 $161K $40.6K -$3.79K -8.53% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-11
Q4 2016 $164K $32.3K +$274K Oct 1, 2016 Dec 31, 2016 10-K 2018-03-09
Q3 2016 -$110K $14.3K +$8.13K +132% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-13
Q2 2016 -$118K $73.5K +$73.5K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-11
Q1 2016 -$191K $44.4K +$44.4K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12
Q4 2015 -$236K -$242K -$1.85M -115% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-10
Q3 2015 $1.62M $6.15K +$169K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $1.45M $0 +$79.2K Apr 1, 2015 Jun 30, 2015 10-Q 2015-08-14
Q1 2015 $1.37M $0 +$29.5K Jan 1, 2015 Mar 31, 2015 10-Q 2015-05-15
Q4 2014 $1.34M $1.61M Oct 1, 2014 Dec 31, 2014 10-K 2016-03-17
Q3 2014 -$163K -$309K -212% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-16
Q2 2014 -$79.2K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 -$29.5K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q3 2013 $146K Jul 1, 2013 Sep 30, 2013 10-Q 2014-12-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.