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
DateValue
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