FiscalNote Holdings (NOTE) Non-Current Deferred Tax Liability (2021 - 2026)
FiscalNote Holdings (NOTE) posted quarterly Non-Current Deferred Tax Liability of $262000.0 for Q1 2026, down 69.57% year-over-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.
- In Q1 2026, Non-Current Deferred Tax Liability fell 69.57% year-over-year to $262000.0; the TTM figure through Mar 2026 stood at $262000.0 (down 69.57% YoY), while the FY2025 annual figure was $476000.0, down 75.39% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $262000.0, down from $476000.0 in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $3.0 million in Q1 2023, with the low 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.
- The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability sank 79.5% in 2022, then surged 238.57% in 2023.
- FiscalNote Holdings' Non-Current Deferred Tax Liability stood at $714000.0 in 2022, then surged by 205.04% to $2.2 million in 2023, then slipped by 11.2% to $1.9 million in 2024, then sank by 75.39% to $476000.0 in 2025, then plunged by 44.96% to $262000.0 in 2026.
- Business Quant data shows NOTE's Non-Current Deferred Tax Liability at $262000.0 in Q1 2026, $476000.0 in Q4 2025, and $586000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | International Business Machines | 219.38 Bn | 208.02 Bn | 9.91 Bn |
| 2 | Accenture | 111.06 Bn | 100.89 Bn | 6.13 Bn |
| 3 | Infosys | 47.96 Bn | 47.96 Bn | 1.60 Bn |
| 4 | Cgi | 32.80 Bn | 32.34 Bn | - |
| 5 | Cognizant Technology Solutions | 28.32 Bn | 27.27 Bn | 1.83 Bn |
| 6 | Fidelity National Information Services | 20.92 Bn | 20.17 Bn | 1.17 Bn |
| 7 | Broadridge Financial Solutions | 20.67 Bn | 20.27 Bn | 853.00 Mn |
| 8 | Wipro | 19.82 Bn | 18.75 Bn | 738.00 Mn |
| 9 | Leidos Holdings | 17.78 Bn | 17.03 Bn | 817.00 Mn |
| 10 | FiscalNote Holdings | 1.75 Mn | -20.84 Mn | 15.61 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 139,000.00 |
| Jun 30, 2026 | 139,000.00 |
| 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 |