Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

FiscalNote Holdings (NOTE) Deferred Taxes (2021 - 2025)

FiscalNote Holdings (NOTE) has 5 years of Deferred Taxes data on record, last reported at -$1.2 million in Q3 2025.

  • For Q3 2025, Deferred Taxes fell 342.96% year-over-year to -$1.2 million; the TTM value through Sep 2025 reached -$612000.0, up 10.79%, while the annual FY2024 figure was -$162000.0, 325.0% down from the prior year.
  • Deferred Taxes reached -$1.2 million in Q3 2025 per NOTE's latest filing, down from -$22000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $47.9 million in Q4 2022 and bottomed at -$14.1 million in Q4 2021.
  • Average Deferred Taxes over 5 years is $1.9 million, with a median of -$172500.0 recorded in 2022.
  • Peak YoY movement for Deferred Taxes: skyrocketed 440.16% in 2023, then plummeted 342.96% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$14.1 million in 2021, then skyrocketed by 439.36% to $47.9 million in 2022, then plummeted by 99.68% to $152000.0 in 2023, then surged by 344.74% to $676000.0 in 2024, then crashed by 281.51% to -$1.2 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$1.2 million in Q3 2025, -$22000.0 in Q2 2025, and -$39000.0 in Q1 2025.