FiscalNote Holdings (NOTE) Non-Current Deferred Tax Liability (2021 - 2026)
FiscalNote Holdings' (NOTE) quarterly Non-Current Deferred Tax Liability came in at $262000.0 in Q1 2026, down 69.57% year-on-year from $861000.0 in Q1 2025, and down 44.96% quarter-over-quarter from $476000.0 in Q4 2025.
FiscalNote Holdings (NOTE) Non-Current Deferred Tax Liability (2021 - 2026) Analysis & Trends
FiscalNote Holdings' Non-Current Deferred Tax Liability history runs 6 years deep, the most recent figure standing at $262000.0 for Q1 2026.
- On a quarterly basis, Non-Current Deferred Tax Liability fell 69.57% year-over-year to $262000.0 in Q1 2026; TTM through Mar 2026 was $262000.0, a 69.57% decrease from a year earlier, with the FY2025 full-year figure at $476000.0, down 75.39% from the prior year.
- Non-Current Deferred Tax Liability slipped to $262000.0 in Q1 2026 per NOTE's latest filing, from $476000.0 in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $3.0 million in Q1 2023 and bottomed at $262000.0 in Q1 2026.
- The 5-year median for Non-Current Deferred Tax Liability is $1.3 million (2024), against an average of $1.4 million.
- Across the five-year window, Non-Current Deferred Tax Liability slumped 79.5% in 2022 and surged 238.57% in 2023, its largest moves.
- Year by year, Non-Current Deferred Tax Liability stood at $714000.0 in 2022, then soared by 205.04% to $2.2 million in 2023, then dropped by 11.2% to $1.9 million in 2024, then plunged by 75.39% to $476000.0 in 2025, then tumbled by 44.96% to $262000.0 in 2026.
- Per Business Quant, the three latest NOTE Non-Current Deferred Tax Liability figures stand at $262000.0 (Q1 2026), $476000.0 (Q4 2025), and $586000.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | International Business Machines | 203.45 Bn | 192.09 Bn | 9.91 Bn |
| 2 | Accenture | 94.76 Bn | 84.59 Bn | 6.13 Bn |
| 3 | Cgi | 61.46 Bn | 60.81 Bn | - |
| 4 | GDS Holdings | 48.81 Bn | 46.67 Bn | 164.04 Mn |
| 5 | Infosys | 47.98 Bn | 47.98 Bn | 1.60 Bn |
| 6 | Cognizant Technology Solutions | 22.55 Bn | 21.03 Bn | 1.78 Bn |
| 7 | Fidelity National Information Services | 22.25 Bn | 21.49 Bn | 1.11 Bn |
| 8 | Wipro | 20.03 Bn | 15.85 Bn | 738.00 Mn |
| 9 | Cdw | 17.85 Bn | 17.27 Bn | 1.19 Bn |
| 10 | FiscalNote Holdings | 2.10 Mn | -22.37 Mn | 15.87 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 262,000.00 |
| Mar 31, 2026 | 262,000.00 |
| Dec 31, 2025 | 476,000.00 |
| Dec 31, 2025 | 476,000.00 |
| Sep 30, 2025 | 586,000.00 |
| Sep 30, 2025 | 586,000.00 |
| Jun 30, 2025 | 615,000.00 |
| Jun 30, 2025 | 615,000.00 |
| Mar 31, 2025 | 861,000.00 |
| Mar 31, 2025 | 861,000.00 |
| Dec 31, 2024 | 1.93 Mn |
| Dec 31, 2024 | 1.93 Mn |
| Sep 30, 2024 | 1.27 Mn |
| Sep 30, 2024 | 1.27 Mn |
| Jun 30, 2024 | 1.54 Mn |
| Jun 30, 2024 | 1.54 Mn |
| Mar 31, 2024 | 2.06 Mn |
| Mar 31, 2024 | 2.06 Mn |
| Dec 31, 2023 | 2.18 Mn |
| Dec 31, 2023 | 2.18 Mn |