FiscalNote Holdings (NOTE) Tax Provisions (2021 - 2026)
FiscalNote Holdings (NOTE) posted quarterly Tax Provisions of -$201000.0 for Q1 2026, down 415.38% year-over-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.
- In Q1 2026, Tax Provisions fell 415.38% year-over-year to -$201000.0; the TTM figure through Mar 2026 stood at -$14.1 million (down 1422.28% YoY), while the FY2025 annual figure was -$14.0 million, down 2708.21% from the prior year.
- Tax Provisions for Q1 2026 stood at -$201000.0, up from -$12.9 million in the prior quarter.
- The five-year high for Tax Provisions was $2.7 million in Q4 2022, with the low at -$12.9 million in Q4 2025.
- The 5-year median for Tax Provisions is -$176000.0 (2022), against an average of -$804235.3.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions soared 4653.33% in 2024, then sank 2076.9% in 2025.
- FiscalNote Holdings' Tax Provisions stood at $2.7 million in 2022, then plunged by 101.13% to -$30000.0 in 2023, then sank by 1876.67% to -$593000.0 in 2024, then tumbled by 2076.9% to -$12.9 million in 2025, then soared by 98.44% to -$201000.0 in 2026.
- Business Quant data shows NOTE's Tax Provisions at -$201000.0 in Q1 2026, -$12.9 million in Q4 2025, and -$237000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 219.38 Bn | 208.02 Bn | 9.91 Bn | 313.00 Mn |
| 2 | Accenture | 111.06 Bn | 100.89 Bn | 6.13 Bn | 761.94 Mn |
| 3 | Infosys | 47.96 Bn | 47.96 Bn | 1.60 Bn | 343.00 Mn |
| 4 | Cgi | 32.80 Bn | 32.34 Bn | - | 121.97 Mn |
| 5 | Cognizant Technology Solutions | 28.32 Bn | 27.27 Bn | 1.83 Bn | 231.00 Mn |
| 6 | Fidelity National Information Services | 20.92 Bn | 20.17 Bn | 1.17 Bn | 63.00 Mn |
| 7 | Broadridge Financial Solutions | 20.67 Bn | 20.27 Bn | 853.00 Mn | 123.90 Mn |
| 8 | Wipro | 19.82 Bn | 18.75 Bn | 738.00 Mn | -103.00 Mn |
| 9 | Leidos Holdings | 17.78 Bn | 17.03 Bn | 817.00 Mn | 95.00 Mn |
| 10 | FiscalNote Holdings | 1.75 Mn | -20.84 Mn | 15.61 Mn | -88,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -88,000.00 |
| 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 |