FiscalNote Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2021 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
FiscalNote Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2021 to Q3 2024.
  • FiscalNote Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$621K, a 902% decline year-over-year.
  • FiscalNote Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.17M.
  • FiscalNote Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $223K.
  • FiscalNote Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was -$3.25M, 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 Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $1.17M -$621K -$559K -902% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $1.73M $324K +$111K +52.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $1.62M $1.43M +$1.4M +4653% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $223K $42K +$460K Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 -$237K -$62K +$2.22M +97.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 -$2.46M $213K +$389K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 -$2.85M $30K +$404K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 -$3.25M -$418K Oct 1, 2022 Dec 31, 2022 10-K 2024-03-15
Q3 2022 -$2.29M -$1.29M -130% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 -$176K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$374K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q3 2021 -$992K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.