table_specific

What was the provision for state income taxes for Jersey Mikes in 2023?

Jersey_Mikes Franchise · 2025 FDD

Answer from 2025 FDD Document

Interest expense—net (including interest
income of $4,888,537, $5,596,531, and $1,614,477
in 2024, 2023, and 2022, respectively) 3 8,287,776 35,333,437 39,581,894
Other (income) expenses—net (247,048) (159,476) 1,154,779
Other expenses—net 3 8,040,728 3 5,173,961 4 0,736,673
INCOME BEFORE PROVISION FOR STATE INCOME TAXES 5,415,881 22,003,637 19,976,715
PROVISION FOR STATE INCOME TAXES 376,300 747,000 450,000
NET INCOME 5,039,581 21,256,637 19,526,715
NET INCOME ATTRIBUTABLE TO THE NONCONTROLLING PARTNER - - 7,581
NET INCOME ATTRIBUTABLE TO THE CONTROLLING PARTNER $ 5 ,039,581 $ 21,256,637 $ 19,519,134

Source: Item 23 — RECEIPTS (FDD pages 77–421)

What This Means (2025 FDD)

According to Jersey Mike's 2025 Franchise Disclosure Document, the provision for state income taxes in 2023 was $747,000. This figure reflects the amount allocated for state income taxes during that fiscal year. The net income attributable to the controlling partner for 2023 was $21,256,637.

This information is derived from Jersey Mike's financial statements, which are included in the FDD. Prospective franchisees can use this data to understand the company's financial performance and tax obligations. Understanding these figures can help potential franchisees assess the financial health and stability of Jersey Mike's.

It's important to note that past financial performance does not guarantee future results. However, reviewing these figures provides valuable insight into how Jersey Mike's manages its finances and handles its tax responsibilities. Franchisees should consult with financial advisors to fully understand the implications of these figures.

Disclaimer: This information is extracted from the 2025 Franchise Disclosure Document and is provided for research purposes only. It does not constitute legal or financial advice. Consult with a franchise attorney before making any investment decisions.