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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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FiscalNote Holdings, Inc. quarterly and annual Income Tax Expense (Benefit) history and change rate from Q3 2021 to Q3 2025.
- FiscalNote Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $-237,000, a 61.8% increase year-over-year.
- FiscalNote Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $-1,664,000, a 242% decline year-over-year.
- FiscalNote Holdings, Inc. annual Income Tax Expense (Benefit) for 2024 was $536,000, a 140% increase from 2023.
- FiscalNote Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $223,000.
- FiscalNote Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $-3,254,000, a 58.8% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)