JOINT Corp Annual Income Tax Expense (Benefit) in USD from 2013 to 2023

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 2013 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $11.4M +$11.3M +16542% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-08
2022 $68.4K +$1.58M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-08
2021 -$1.51M +$6.25M +80.5% Jan 1, 2021 Dec 31, 2021 10-K/A 2023-09-26
2020 -$7.75M -$7.8M -16021% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-14
2019 $48.7K +$86.4K Jan 1, 2019 Dec 31, 2019 10-K 2021-03-05
2018 -$37.7K -$73.6K -205% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-06
2017 $35.9K -$129K -78.2% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-11
2016 $164K +$400K Jan 1, 2016 Dec 31, 2016 10-K 2018-03-09
2015 -$236K -$1.58M -118% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-10
2014 $1.34M +$1.09M +432% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-17
2013 $252K Jan 1, 2013 Dec 31, 2013 10-K 2015-03-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.