Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Issued
Growth Metrics
Income Statement
Others
Ratios

FiscalNote Holdings (NOTE) Deferred Taxes (2021 - 2026)

FiscalNote Holdings has reported Deferred Taxes over the past 6 years, most recently at -$214000.0 for Q1 2026.

  • For Q1 2026, Deferred Taxes fell 448.72% year-over-year to -$214000.0; the TTM value through Mar 2026 reached -$364000.0, down 180.0%, while the annual FY2025 figure was -$189000.0, 16.67% down from the prior year.
  • Deferred Taxes for Q1 2026 was -$214000.0 at FiscalNote Holdings, down from $1.1 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $47.9 million in Q4 2022 and troughed at -$2.2 million in Q3 2022.
  • A 5-year average of $2.6 million and a median of -$127000.0 in 2022 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 440.16% in 2023 and later plummeted 448.72% in 2026.
  • Year by year, Deferred Taxes stood at $47.9 million in 2022, then crashed by 99.68% to $152000.0 in 2023, then skyrocketed by 344.74% to $676000.0 in 2024, then skyrocketed by 62.57% to $1.1 million in 2025, then tumbled by 119.47% to -$214000.0 in 2026.
  • Business Quant data shows Deferred Taxes for NOTE at -$214000.0 in Q1 2026, $1.1 million in Q4 2025, and -$1.2 million in Q3 2025.