FiscalNote Holdings, Inc. Deferred Foreign Income Tax Expense (Benefit)
FiscalNote Holdings, Inc. (NOTE) reported Deferred Foreign Income Tax Expense (Benefit) of -$1.35 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-24
- FiscalNote Holdings, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$1.35M, a 915.06% decline from fiscal 2024.
- FiscalNote Holdings, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $166.00K.
- FiscalNote Holdings, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$3.42M.
- FiscalNote Holdings, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$2.95M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$1.35M 10-K · filed 2026-03-24 |
| 2024-12-31 | $166.00K 10-K · filed 2026-03-24 |
| 2023-12-31 | -$3.42M 10-K · filed 2025-04-01 |
| 2022-12-31 | -$2.95M 10-K · filed 2024-03-15 |
| 2021-12-31 | -$1.88M 10-K · filed 2023-03-28 |
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