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 - 2025)

FiscalNote Holdings has reported Deferred Taxes over the past 5 years, most recently at $1.1 million for Q4 2025.

  • Quarterly results put Deferred Taxes at $1.1 million for Q4 2025, up 62.57% from a year ago — trailing twelve months through Dec 2025 was -$189000.0 (down 16.67% YoY), and the annual figure for FY2025 was -$189000.0, down 16.67%.
  • Deferred Taxes for Q4 2025 was $1.1 million at FiscalNote Holdings, up from -$1.2 million in the prior quarter.
  • Over the last five years, Deferred Taxes for NOTE hit a ceiling of $1.1 million in Q4 2025 and a floor of -$30.0 million in Q4 2022.
  • Median Deferred Taxes over the past 5 years was -$218000.0 (2023), compared with a mean of -$2.0 million.
  • Biggest five-year swings in Deferred Taxes: tumbled 2155.22% in 2022 and later soared 440.16% in 2023.
  • FiscalNote Holdings' Deferred Taxes stood at -$1.3 million in 2021, then tumbled by 2155.22% to -$30.0 million in 2022, then skyrocketed by 100.51% to $152000.0 in 2023, then soared by 344.74% to $676000.0 in 2024, then soared by 62.57% to $1.1 million in 2025.
  • The last three reported values for Deferred Taxes were $1.1 million (Q4 2025), -$1.2 million (Q3 2025), and -$22000.0 (Q2 2025) per Business Quant data.