FiscalNote Holdings, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
FiscalNote Holdings, Inc. (NOTE) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $832.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-03-24
- FiscalNote Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2022-09-30 was $0.00.
- FiscalNote Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2021-12-31 was $0.00.
- FiscalNote Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2021-09-30 was $0.00.
- FiscalNote Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $832.00K.
- FiscalNote Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $21.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|---|
| 2025-12-31 | $832.00K 10-K · filed 2026-03-24 | |||
| 2022-09-30 | $0.00 10-Q · filed 2022-11-14 | |||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-28 | $0.00 derived: sum of 2 quarters · filed 2023-03-28 | $21.00K 10-K · filed 2023-03-28 | |
| 2021-09-30 | $0.00 10-Q · filed 2022-11-14 | $21.00K 10-Q · filed 2022-11-14 |
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