FiscalNote Holdings, Inc. Deferred Federal Income Tax Expense (Benefit)
FiscalNote Holdings, Inc. (NOTE) reported Deferred Federal Income Tax Expense (Benefit) of -$6.98 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-24
- FiscalNote Holdings, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was -$6.98M, a 173.64% decline from fiscal 2024.
- FiscalNote Holdings, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was $9.47M.
- FiscalNote Holdings, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$5.80M.
- FiscalNote Holdings, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was -$32.73M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$6.98M 10-K · filed 2026-03-24 | |
| 2024-12-31 | $9.47M 10-K · filed 2026-03-24 | |
| 2023-12-31 | -$5.80M 10-K · filed 2025-04-01 | -$9.88M 10-K · filed 2024-03-15 |
| 2022-12-31 | -$32.73M 10-K · filed 2024-03-15 | |
| 2021-12-31 | -$19.43M 10-K · filed 2023-03-28 |
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