FiscalNote Holdings, Inc. Unrecognized Tax Benefits
FiscalNote Holdings, Inc. (NOTE) had Unrecognized Tax Benefits of $0 as of 2025-12-31, per its 10-K filed 2026-03-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-24
- 2025-12-31: Unrecognized Tax Benefits $0.00.
- 2024-12-31: Unrecognized Tax Benefits $832.00K.
- 2024-06-30: Unrecognized Tax Benefits $639.00K.
- 2024-03-31: Unrecognized Tax Benefits $639.00K.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-24 | |
| 2024-12-31 | $832.00K 10-K · filed 2026-03-24 | |
| 2024-06-30 | $639.00K 10-Q · filed 2024-08-08 | |
| 2024-03-31 | $639.00K 10-Q · filed 2024-05-10 | |
| 2023-12-31 | $639.00K 10-K · filed 2026-03-24 | |
| 2023-09-30 | $639.00K 10-Q · filed 2023-11-14 | |
| 2023-06-30 | $639.00K 10-Q · filed 2024-08-08 | |
| 2023-03-31 | $639.00K 10-Q · filed 2024-05-10 | |
| 2022-12-31 | $639.00K 10-K · filed 2025-04-01 | |
| 2022-09-30 | $639.00K 10-Q · filed 2023-11-14 | |
| 2022-06-30 | $639.00K 10-Q · filed 2023-08-09 | $0.00 10-Q · filed 2022-08-22 |
| 2022-03-31 | $639.00K 10-Q · filed 2023-05-15 | $0.00 10-Q · filed 2022-05-16 |
| 2021-12-31 | $728.00K 10-K · filed 2024-03-15 | $0.00 10-K · filed 2022-04-14 |
| 2021-09-30 | $89.00K 10-Q · filed 2022-11-14 | $0.00 10-Q · filed 2021-11-24 |
| 2021-06-30 | $89.00K 10-Q · filed 2022-11-14 | $0.00 10-Q · filed 2021-08-23 |
| 2021-03-31 | $0.00 10-Q · filed 2021-07-26 | |
| 2020-12-31 | $110.00K 10-K · filed 2023-03-28 | $0.00 10-K/A · filed 2021-07-26 |
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