FiscalNote Holdings (NOTE) Tax Provisions (2021 - 2026)
FiscalNote Holdings' (NOTE) quarterly Tax Provisions came in at -$201000.0 in Q1 2026, down 415.38% year-on-year from $63731.7 in Q1 2025, and up 98.44% quarter-over-quarter from -$12.9 million in Q4 2025.
FiscalNote Holdings (NOTE) Tax Provisions (2021 - 2026) Analysis & Trends
FiscalNote Holdings' Tax Provisions history runs 6 years deep, the most recent figure standing at -$201000.0 for Q1 2026.
- On a quarterly basis, Tax Provisions fell 415.38% year-over-year to -$201000.0 in Q1 2026; TTM through Mar 2026 was -$14.1 million, a 1422.28% decrease from a year earlier, with the FY2025 full-year figure at -$14.0 million, down 2708.21% from the prior year.
- Tax Provisions grew to -$201000.0 in Q1 2026 per NOTE's latest filing, from -$12.9 million in the prior quarter.
- Across five years, Tax Provisions topped out at $2.7 million in Q4 2022 and bottomed at -$12.9 million in Q4 2025.
- The 5-year median for Tax Provisions is -$176000.0 (2022), against an average of -$804235.3.
- Across the five-year window, Tax Provisions soared 4653.33% in 2024 and slumped 2076.9% in 2025, its largest moves.
- Year by year, Tax Provisions stood at $2.7 million in 2022, then tumbled by 101.13% to -$30000.0 in 2023, then plunged by 1876.67% to -$593000.0 in 2024, then slumped by 2076.9% to -$12.9 million in 2025, then jumped by 98.44% to -$201000.0 in 2026.
- Per Business Quant, the three latest NOTE Tax Provisions figures stand at -$201000.0 (Q1 2026), -$12.9 million (Q4 2025), and -$237000.0 (Q3 2025).
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 203.45 Bn | 192.09 Bn | 9.91 Bn | 313.00 Mn |
| 2 | Accenture | 94.76 Bn | 84.59 Bn | 6.13 Bn | 761.94 Mn |
| 3 | Cgi | 61.46 Bn | 60.81 Bn | - | 126.12 Mn |
| 4 | GDS Holdings | 48.81 Bn | 46.67 Bn | 164.04 Mn | -15.76 Mn |
| 5 | Infosys | 47.98 Bn | 47.98 Bn | 1.60 Bn | 343.00 Mn |
| 6 | Cognizant Technology Solutions | 22.55 Bn | 21.03 Bn | 1.78 Bn | 208.00 Mn |
| 7 | Fidelity National Information Services | 22.25 Bn | 21.49 Bn | 1.11 Bn | 106.00 Mn |
| 8 | Wipro | 20.03 Bn | 15.85 Bn | 738.00 Mn | -103.00 Mn |
| 9 | Cdw | 17.85 Bn | 17.27 Bn | 1.19 Bn | 83.60 Mn |
| 10 | FiscalNote Holdings | 2.10 Mn | -22.37 Mn | 15.87 Mn | -201,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -201,000.00 |
| Dec 31, 2025 | -12.91 Mn |
| Sep 30, 2025 | -237,000.00 |
| Jun 30, 2025 | -795,000.00 |
| Mar 31, 2025 | -39,000.00 |
| Dec 31, 2024 | -593,000.00 |
| Sep 30, 2024 | -621,000.00 |
| Jun 30, 2024 | 324,000.00 |
| Mar 31, 2024 | 1.43 Mn |
| Dec 31, 2023 | -30,000.00 |
| Sep 30, 2023 | -62,000.00 |
| Jun 30, 2023 | 213,000.00 |
| Mar 31, 2023 | 30,000.00 |
| Dec 31, 2022 | 2.66 Mn |
| Sep 30, 2022 | -2.29 Mn |
| Jun 30, 2022 | -176,000.00 |
| Mar 31, 2022 | -374,000.00 |
| Dec 31, 2021 | 5.48 Mn |
| Sep 30, 2021 | -992,000.00 |