FiscalNote Holdings, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
FiscalNote Holdings, Inc. (NOTE) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $0 for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-08-10
- FiscalNote Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2025-12-31 was -$832.00K, a 531.09% decline year-over-year.
- FiscalNote Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2025-09-30 was $0.00.
- FiscalNote Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2025-06-30 was $0.00.
- FiscalNote Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2025-03-31 was $832.00K, a 30.20% increase year-over-year.
- FiscalNote Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- FiscalNote Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $832.00K, a 30.20% increase from fiscal 2023.
- FiscalNote Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $639.00K, a 0.00% change from fiscal 2022.
- FiscalNote Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $639.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-08-10 | |||
| 2025-12-31 | -$832.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | -$832.00K derived: sum of 2 quarters · filed 2026-03-24 | -$832.00K derived: sum of 3 quarters · filed 2026-08-10 | $0.00 10-K · filed 2026-03-24 |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $0.00 derived: sum of 2 quarters · filed 2026-08-10 | $832.00K 10-Q · filed 2025-11-10 | $1.02M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $832.00K 10-Q · filed 2026-08-10 | $1.02M derived: sum of 3 quarters · filed 2026-08-10 | $1.02M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-03-31 | $832.00K 10-Q · filed 2026-05-11 | $1.02M derived: sum of 2 quarters · filed 2026-05-11 | $1.02M derived: sum of 3 quarters · filed 2026-05-11 | $1.02M derived: sum of 4 quarters · filed 2026-05-11 |
| 2024-12-31 | $193.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | $193.00K derived: sum of 2 quarters · filed 2026-03-24 | $193.00K derived: sum of 3 quarters · filed 2026-03-24 | $832.00K 10-K · filed 2026-03-24 |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $0.00 derived: sum of 2 quarters · filed 2025-11-10 | $639.00K 10-Q · filed 2025-11-10 | $639.00K derived: sum of 4 quarters · filed 2025-11-10 |
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-15 | $639.00K 10-Q · filed 2025-08-15 | $639.00K derived: sum of 3 quarters · filed 2025-08-15 | $639.00K derived: sum of 4 quarters · filed 2025-08-15 |
| 2024-03-31 | $639.00K 10-Q · filed 2025-05-13 | $639.00K derived: sum of 2 quarters · filed 2025-05-13 | $639.00K derived: sum of 3 quarters · filed 2025-05-13 | $639.00K derived: sum of 4 quarters · filed 2025-05-13 |
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | $0.00 derived: sum of 2 quarters · filed 2024-03-15 | $0.00 derived: sum of 3 quarters · filed 2024-03-15 | $639.00K 10-K · filed 2024-03-15 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $0.00 derived: sum of 2 quarters · filed 2023-11-14 | $639.00K 10-Q · filed 2023-11-14 | $639.00K derived: sum of 4 quarters · filed 2023-11-14 |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $639.00K 10-Q · filed 2023-08-09 | $639.00K derived: sum of 3 quarters · filed 2023-08-09 | $1.28M derived: sum of 4 quarters · filed 2023-08-09 |
| 2023-03-31 | $639.00K 10-Q · filed 2023-05-15 | $639.00K derived: sum of 2 quarters · filed 2023-05-15 | $1.28M derived: sum of 3 quarters · filed 2023-05-15 | |
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-28 | $639.00K derived: sum of 2 quarters · filed 2023-03-28 | $639.00K 10-K · filed 2023-03-28 | |
| 2022-09-30 | $639.00K 10-Q · filed 2022-11-14 | $639.00K 10-Q · filed 2022-11-14 |
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