FiscalNote Holdings, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
FiscalNote Holdings, Inc. (NOTE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -3.40% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-24
- FiscalNote Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was -3.40%, a 111.68% decline from fiscal 2024.
- FiscalNote Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 29.10%.
- FiscalNote Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -6.00%.
- FiscalNote Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -3.40% 10-K · filed 2026-03-24 | |
| 2024-12-31 | 29.10% 10-K · filed 2026-03-24 | |
| 2023-12-31 | -6.00% 10-K · filed 2025-04-01 | -2.40% 10-K · filed 2024-03-15 |
| 2022-12-31 | 0.00% 10-K · filed 2024-03-15 |
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