FiscalNote Holdings, Inc. Annual Income Tax Expense (Benefit) in USD from 2021 to 2023

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 2021 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $223K +$3.48M Jan 1, 2023 Dec 31, 2023 10-K 2024-03-15
2022 -$3.25M +$4.64M +58.8% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-15
2021 -$7.89M Jan 1, 2021 Dec 31, 2021 10-K 2023-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.