What was the amount of state income taxes paid by C12 Group in 2022?

According to the 2025 C12 Group Franchise Disclosure Document, the company paid $21,440 in state income taxes in 2022. This figure is part of the consolidated statement of operations, which provides a detailed breakdown of the company's revenues, operating expenses, and other income/expenses. The state income taxes are deducted from the net income before state income taxes to arrive at the final net income.

For a prospective C12 Group franchisee, understanding the company's financial performance is crucial. The state income tax expense, while a relatively small portion of the overall expenses, provides insight into the company's profitability and tax obligations. Franchisees can use this information to assess the financial health and stability of C12 Group.

It's important to note that C12 Group, as an LLC, is not a taxpaying entity for federal income tax purposes, with income and loss passed directly to its members. However, the company is subject to the Texas margin tax, which explains the state income tax expense. This distinction is important for franchisees to understand, as their individual tax obligations will differ from the company's.