FiscalNote Holdings, Inc. Deferred Income Tax Expense (Benefit)
FiscalNote Holdings, Inc. (NOTE) reported Deferred Income Tax Expense (Benefit) of -$337.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-10
- FiscalNote Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$123.00K.
- FiscalNote Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$214.00K.
- FiscalNote Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $1.10M, a 19.09% increase year-over-year.
- FiscalNote Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$1.23M.
- FiscalNote Holdings, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$184.00K, a 306.74% decline from fiscal 2024.
- FiscalNote Holdings, Inc. deferred income tax expense (benefit) for fiscal 2024 was $89.00K, a 23.61% increase from fiscal 2023.
- FiscalNote Holdings, Inc. deferred income tax expense (benefit) for fiscal 2023 was $72.00K.
- FiscalNote Holdings, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$3.08M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$123.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$337.00K 10-Q · filed 2026-08-10 | $767.00K derived: sum of 3 quarters · filed 2026-08-10 | -$460.00K derived: sum of 4 quarters · filed 2026-08-10 |
| 2026-03-31 | -$214.00K 10-Q · filed 2026-05-11 | $890.00K derived: sum of 2 quarters · filed 2026-05-11 | -$337.00K derived: sum of 3 quarters · filed 2026-05-11 | -$359.00K derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-12-31 | $1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | -$123.00K derived: sum of 2 quarters · filed 2026-03-24 | -$145.00K derived: sum of 3 quarters · filed 2026-08-10 | -$184.00K 10-K · filed 2026-03-24 |
| 2025-09-30 | -$1.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$1.25M derived: sum of 2 quarters · filed 2026-08-10 | -$1.29M 10-Q · filed 2025-11-10 | -$361.00K derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-06-30 | -$22.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$61.00K 10-Q · filed 2026-08-10 | $866.00K derived: sum of 3 quarters · filed 2026-08-10 | $589.00K derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-03-31 | -$39.00K 10-Q · filed 2026-05-11 | $888.00K derived: sum of 2 quarters · filed 2026-05-11 | $611.00K derived: sum of 3 quarters · filed 2026-05-11 | $121.00K derived: sum of 4 quarters · filed 2026-05-11 |
| 2024-12-31 | $927.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | $650.00K derived: sum of 2 quarters · filed 2026-03-24 | $160.00K derived: sum of 3 quarters · filed 2026-03-24 | $89.00K 10-K · filed 2026-03-24 |
| 2024-09-30 | -$277.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$767.00K derived: sum of 2 quarters · filed 2025-11-10 | -$838.00K 10-Q · filed 2025-11-10 | -$686.00K derived: sum of 4 quarters · filed 2025-11-10 |
| 2024-06-30 | -$490.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-15 | -$561.00K 10-Q · filed 2025-08-15 | -$409.00K derived: sum of 3 quarters · filed 2025-08-15 | -$703.00K derived: sum of 4 quarters · filed 2025-08-15 |
| 2024-03-31 | -$71.00K 10-Q · filed 2025-05-13 | $81.00K derived: sum of 2 quarters · filed 2025-05-13 | -$213.00K derived: sum of 3 quarters · filed 2025-05-13 | $219.00K derived: sum of 4 quarters · filed 2025-05-13 |
| 2023-12-31 | $152.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-01 | -$142.00K derived: sum of 2 quarters · filed 2025-04-01 | $290.00K derived: sum of 3 quarters · filed 2025-04-01 | $72.00K 10-K · filed 2025-04-01 |
| 2023-09-30 | -$294.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $138.00K derived: sum of 2 quarters · filed 2024-11-12 | -$80.00K 10-Q · filed 2024-11-12 | -$448.00K derived: sum of 4 quarters · filed 2024-11-12 |
| 2023-06-30 | $432.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $214.00K 10-Q · filed 2024-08-08 | -$154.00K derived: sum of 3 quarters · filed 2024-08-08 | -$2.35M derived: sum of 4 quarters · filed 2024-08-08 |
| 2023-03-31 | -$218.00K 10-Q · filed 2024-05-10 | -$586.00K derived: sum of 2 quarters · filed 2024-05-10 | -$2.78M derived: sum of 3 quarters · filed 2024-05-10 | -$2.91M derived: sum of 4 quarters · filed 2024-05-10 |
| 2022-12-31 | -$368.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | -$2.56M derived: sum of 2 quarters · filed 2024-03-15 | -$2.69M derived: sum of 3 quarters · filed 2024-03-15 | -$3.08M 10-K · filed 2024-03-15 |
| 2022-09-30 | -$2.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | -$2.32M derived: sum of 2 quarters · filed 2023-11-14 | -$2.71M 10-Q · filed 2023-11-14 | -$4.04M derived: sum of 4 quarters · filed 2023-11-14 |
| 2022-06-30 | -$127.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | -$513.00K 10-Q · filed 2023-08-09 | -$1.84M derived: sum of 3 quarters · filed 2023-08-09 | |
| 2022-03-31 | -$386.00K 10-Q · filed 2023-05-15 | -$1.72M derived: sum of 2 quarters · filed 2023-05-15 | ||
| 2021-12-31 | -$1.33M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-28 | -$6.63M 10-K · filed 2023-03-28 | ||
| 2021-09-30 | -$5.30M 10-Q · filed 2022-11-14 |
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