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

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 was -$214000.0 for Q1 2026 at FiscalNote Holdings, down from $1.1 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $47.9 million in Q4 2022 to a low of -$2.2 million in Q3 2022.
• Historically, Deferred Taxes has averaged $2.6 million across 5 years, with a median of -$127000.0 in 2022.
• The sharpest annual moves came in 2023 and 2026: Deferred Taxes jumped 440.16% in 2023, then tumbled 448.72% in 2026.
• A 5-year view of Deferred Taxes shows it stood at $47.9 million in 2022, then plunged 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 sank by 119.47% to -$214000.0 in 2026.
• The last three Deferred Taxes figures came in at -$214000.0 (Q1 2026), $1.1 million (Q4 2025), and -$1.2 million (Q3 2025), per Business Quant data.