FiscalNote Holdings (NOTE) Deferred Taxes (2021 - 2026)
FiscalNote Holdings' (NOTE) quarterly Deferred Taxes came in at -$214000.0 in Q1 2026, down 448.72% year-on-year from $61367.6 in Q1 2025, and down 119.47% quarter-over-quarter from $1.1 million in Q4 2025.
FiscalNote Holdings (NOTE) Deferred Taxes (2021 - 2026) Analysis & Trends
FiscalNote Holdings' Deferred Taxes history runs 6 years deep, the most recent figure standing at -$214000.0 for Q1 2026.
- On a quarterly basis, Deferred Taxes fell 448.72% year-over-year to -$214000.0 in Q1 2026; TTM through Mar 2026 was -$364000.0, a 180.0% decrease from a year earlier, with the FY2025 full-year figure at -$189000.0, down 16.67% from the prior year.
- Deferred Taxes fell to -$214000.0 in Q1 2026 per NOTE's latest filing, from $1.1 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $47.9 million in Q4 2022 and bottomed at -$2.2 million in Q3 2022.
- The 5-year median for Deferred Taxes is -$127000.0 (2022), against an average of $2.6 million.
- Across the five-year window, Deferred Taxes soared 3701.65% in 2022 and tumbled 448.72% in 2026, its largest moves.
- Year by year, Deferred Taxes stood at $47.9 million in 2022, then slumped by 99.68% to $152000.0 in 2023, then surged by 344.74% to $676000.0 in 2024, then surged by 62.57% to $1.1 million in 2025, then tumbled by 119.47% to -$214000.0 in 2026.
- Per Business Quant, the three latest NOTE Deferred Taxes figures stand at -$214000.0 (Q1 2026), $1.1 million (Q4 2025), and -$1.2 million (Q3 2025).
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 203.45 Bn | 192.09 Bn | 9.91 Bn | - |
| 2 | Accenture | 94.76 Bn | 84.59 Bn | 6.13 Bn | 95.74 Mn |
| 3 | Cgi | 61.46 Bn | 60.81 Bn | - | -1.17 Mn |
| 4 | GDS Holdings | 48.81 Bn | 46.67 Bn | 164.04 Mn | - |
| 5 | Infosys | 47.98 Bn | 47.98 Bn | 1.60 Bn | -1.03 Bn |
| 6 | Cognizant Technology Solutions | 22.55 Bn | 21.03 Bn | 1.78 Bn | 111.00 Mn |
| 7 | Fidelity National Information Services | 22.25 Bn | 21.49 Bn | 1.11 Bn | -5.00 Mn |
| 8 | Wipro | 20.03 Bn | 15.85 Bn | 738.00 Mn | 103.32 Mn |
| 9 | Cdw | 17.85 Bn | 17.27 Bn | 1.19 Bn | 4.30 Mn |
| 10 | FiscalNote Holdings | 2.10 Mn | -22.37 Mn | 15.87 Mn | -214,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -214,000.00 |
| Dec 31, 2025 | 1.10 Mn |
| Sep 30, 2025 | -1.23 Mn |
| Jun 30, 2025 | -22,000.00 |
| Mar 31, 2025 | -39,000.00 |
| Dec 31, 2024 | 676,000.00 |
| Sep 30, 2024 | -277,000.00 |
| Jun 30, 2024 | -490,000.00 |
| Mar 31, 2024 | -71,000.00 |
| Dec 31, 2023 | 152,000.00 |
| Sep 30, 2023 | -294,000.00 |
| Jun 30, 2023 | 432,000.00 |
| Mar 31, 2023 | -218,000.00 |
| Dec 31, 2022 | 47.94 Mn |
| Sep 30, 2022 | -2.20 Mn |
| Jun 30, 2022 | -127,000.00 |
| Mar 31, 2022 | -386,000.00 |
| Dec 31, 2021 | -1.33 Mn |