FiscalNote Holdings, Inc. Income Tax Expense
FiscalNote Holdings, Inc. (NOTE) reported Income Tax Expense of -$88.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-10
- FiscalNote Holdings, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was -$88.00K.
- FiscalNote Holdings, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was -$201.00K.
- FiscalNote Holdings, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was -$179.00K.
- FiscalNote Holdings, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was -$237.00K.
- FiscalNote Holdings, Inc. income tax expense (benefit) for fiscal 2025 was -$1.25M, a 333.21% decline from fiscal 2024.
- FiscalNote Holdings, Inc. income tax expense (benefit) for fiscal 2024 was $536.00K, a 140.36% increase from fiscal 2023.
- FiscalNote Holdings, Inc. income tax expense (benefit) for fiscal 2023 was $223.00K.
- FiscalNote Holdings, Inc. income tax expense (benefit) for fiscal 2022 was -$3.25M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$88.00K 10-Q · filed 2026-08-10 | -$289.00K 10-Q · filed 2026-08-10 | -$468.00K derived: sum of 3 quarters · filed 2026-08-10 | -$705.00K derived: sum of 4 quarters · filed 2026-08-10 |
| 2026-03-31 | -$201.00K 10-Q · filed 2026-05-11 | -$380.00K derived: sum of 2 quarters · filed 2026-05-11 | -$617.00K derived: sum of 3 quarters · filed 2026-05-11 | -$1.41M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-12-31 | -$179.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | -$416.00K derived: sum of 2 quarters · filed 2026-03-24 | -$1.21M derived: sum of 3 quarters · filed 2026-08-10 | -$1.25M 10-K · filed 2026-03-24 |
| 2025-09-30 | -$237.00K 10-Q · filed 2025-11-10 | -$1.03M derived: sum of 2 quarters · filed 2026-08-10 | -$1.07M 10-Q · filed 2025-11-10 | -$1.66M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-06-30 | -$795.00K 10-Q · filed 2026-08-10 | -$834.00K 10-Q · filed 2026-08-10 | -$1.43M derived: sum of 3 quarters · filed 2026-08-10 | -$2.05M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-03-31 | -$39.00K 10-Q · filed 2026-05-11 | -$632.00K derived: sum of 2 quarters · filed 2026-05-11 | -$1.25M derived: sum of 3 quarters · filed 2026-05-11 | -$929.00K derived: sum of 4 quarters · filed 2026-05-11 |
| 2024-12-31 | -$593.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | -$1.21M derived: sum of 2 quarters · filed 2026-03-24 | -$890.00K derived: sum of 3 quarters · filed 2026-03-24 | $536.00K 10-K · filed 2026-03-24 |
| 2024-09-30 | -$621.00K 10-Q · filed 2025-11-10 | -$297.00K derived: sum of 2 quarters · filed 2025-11-10 | $1.13M 10-Q · filed 2025-11-10 | $1.17M derived: sum of 4 quarters · filed 2025-11-10 |
| 2024-06-30 | $324.00K 10-Q · filed 2025-08-15 | $1.75M 10-Q · filed 2025-08-15 | $1.79M derived: sum of 3 quarters · filed 2025-08-15 | $1.73M derived: sum of 4 quarters · filed 2025-08-15 |
| 2024-03-31 | $1.43M 10-Q · filed 2025-05-13 | $1.47M derived: sum of 2 quarters · filed 2025-05-13 | $1.41M derived: sum of 3 quarters · filed 2025-05-13 | $1.62M derived: sum of 4 quarters · filed 2025-05-13 |
| 2023-12-31 | $42.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-01 | -$20.00K derived: sum of 2 quarters · filed 2025-04-01 | $193.00K derived: sum of 3 quarters · filed 2025-04-01 | $223.00K 10-K · filed 2025-04-01 |
| 2023-09-30 | -$62.00K 10-Q · filed 2024-11-12 | $151.00K derived: sum of 2 quarters · filed 2024-11-12 | $181.00K 10-Q · filed 2024-11-12 | -$237.00K derived: sum of 4 quarters · filed 2024-11-12 |
| 2023-06-30 | $213.00K 10-Q · filed 2024-08-08 | $243.00K 10-Q · filed 2024-08-08 | -$175.00K derived: sum of 3 quarters · filed 2024-08-08 | -$2.46M derived: sum of 4 quarters · filed 2024-08-08 |
| 2023-03-31 | $30.00K 10-Q · filed 2024-05-10 | -$388.00K derived: sum of 2 quarters · filed 2024-05-10 | -$2.67M derived: sum of 3 quarters · filed 2024-05-10 | -$2.85M derived: sum of 4 quarters · filed 2024-05-10 |
| 2022-12-31 | -$418.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | -$2.70M derived: sum of 2 quarters · filed 2024-03-15 | -$2.88M derived: sum of 3 quarters · filed 2024-03-15 | -$3.25M 10-K · filed 2024-03-15 |
| 2022-09-30 | -$2.29M 10-Q · filed 2023-11-14 | -$2.46M derived: sum of 2 quarters · filed 2023-11-14 | -$2.84M 10-Q · filed 2023-11-14 | -$3.99M derived: sum of 4 quarters · filed 2023-11-14 |
| 2022-06-30 | -$176.00K 10-Q · filed 2023-08-09 | -$550.00K 10-Q · filed 2023-08-09 | -$1.70M derived: sum of 3 quarters · filed 2023-08-09 | -$2.69M derived: sum of 4 quarters · filed 2023-08-09 |
| 2022-03-31 | -$374.00K 10-Q · filed 2023-05-15 | -$1.53M derived: sum of 2 quarters · filed 2023-05-15 | -$2.52M derived: sum of 3 quarters · filed 2023-05-15 | |
| 2021-12-31 | -$1.15M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-28 | -$2.14M derived: sum of 2 quarters · filed 2023-03-28 | -$7.89M 10-K · filed 2023-03-28 | |
| 2021-09-30 | -$992.00K 10-Q · filed 2022-11-14 | -$6.74M 10-Q · filed 2022-11-14 |
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