FiscalNote Holdings (NOTE) Deferred Taxes (2021 - 2026)
FiscalNote Holdings (NOTE) posted quarterly Deferred Taxes of -$214000.0 for Q1 2026, down 448.72% year-over-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.
- In Q1 2026, Deferred Taxes fell 448.72% year-over-year to -$214000.0; the TTM figure through Mar 2026 stood at -$364000.0 (down 180.0% YoY), while the FY2025 annual figure was -$189000.0, down 16.67% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$214000.0, down from $1.1 million in the prior quarter.
- The five-year high for Deferred Taxes was $47.9 million in Q4 2022, with the low 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.
- The sharpest annual moves came in 2022 and 2026: Deferred Taxes soared 3701.65% in 2022, then slumped 448.72% in 2026.
- FiscalNote Holdings' Deferred Taxes stood at $47.9 million in 2022, then tumbled by 99.68% to $152000.0 in 2023, then jumped by 344.74% to $676000.0 in 2024, then jumped by 62.57% to $1.1 million in 2025, then plunged by 119.47% to -$214000.0 in 2026.
- Business Quant data shows NOTE's Deferred Taxes at -$214000.0 in Q1 2026, $1.1 million in Q4 2025, and -$1.2 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 224.43 Bn | 213.07 Bn | 9.91 Bn | - |
| 2 | Accenture | 114.69 Bn | 104.52 Bn | 6.13 Bn | 95.74 Mn |
| 3 | Infosys | 48.96 Bn | 48.96 Bn | 1.60 Bn | -1.03 Bn |
| 4 | Cgi | 33.18 Bn | 32.72 Bn | - | 3.96 Mn |
| 5 | Cognizant Technology Solutions | 29.36 Bn | 28.31 Bn | 1.83 Bn | 8.00 Mn |
| 6 | Fidelity National Information Services | 21.53 Bn | 20.78 Bn | 1.17 Bn | -8.00 Mn |
| 7 | Broadridge Financial Solutions | 21.03 Bn | 20.62 Bn | 853.00 Mn | 40.70 Mn |
| 8 | Wipro | 19.72 Bn | 18.65 Bn | 738.00 Mn | 103.32 Mn |
| 9 | Cdw | 17.85 Bn | 17.49 Bn | 1.32 Bn | 4.70 Mn |
| 10 | FiscalNote Holdings | 1.57 Mn | -21.02 Mn | 15.61 Mn | -123,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -123,000.00 |
| 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 |