NOTE (FiscalNote Holdings) Deferred Tax: $-0.47 Mil (TTM As of Jun. 2026)

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What is FiscalNote Holdings Deferred Tax?

FiscalNote Holdings NOTE +6.06% Deferred Tax is $-0.47 Mil as of Jun. 2026. The stock has 4 warning signs investors should review.

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

FiscalNote Holdings's change in deferred tax for the three months ended in Jun. 2026 was $-0.12 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2026 was $-0.47 Mil.

FiscalNote Holdings Deferred Tax Related Terms

FiscalNote Holdings Deferred Tax Historical Data

* Premium members only.

The historical data trend for FiscalNote Holdings's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

FiscalNote Holdings Deferred Tax Chart

FiscalNote Holdings Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Deferred Tax
Get a 7-Day Free Trial -6.63 -3.08 0.07 -0.16 -0.19

FiscalNote Holdings Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -0.02 -1.23 1.10 -0.21 -0.12

FiscalNote Holdings Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Jun. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $-0.47 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Deferred Tax →
What does a Deferred Tax of $-0.47 Mil mean?
FiscalNote Holdings (NOTE) has a Deferred Tax of $-0.47 Mil as of Jun. 2026. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for FiscalNote Holdings.
Is FiscalNote Holdings' Deferred Tax too high?
FiscalNote Holdings' current Deferred Tax is $-0.47 Mil.
How does FiscalNote Holdings' Deferred Tax compare to HWNI and CYCU?
FiscalNote Holdings' Deferred Tax of $-0.47 Mil can be compared against companies in the Software industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Deferred Tax for a Software company?
A good Deferred Tax depends on the Software industry context. However, Deferred Tax should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Deferred Tax mean?
A high Deferred Tax can signal that a stock is expensive relative to its fundamentals. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for FiscalNote Holdings. FiscalNote Holdings's current Deferred Tax is $-0.47 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is FiscalNote Holdings stock overvalued right now?
Based on GuruFocus' analysis, FiscalNote Holdings (NOTE) is currently considered Possible Value Trap. The stock's GF Value™ is $4.23, compared to a current price of $0.07 — trading 98.3% below its estimated fair value. The current Deferred Tax is $-0.47 Mil. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Deferred Tax calculated?
Deferred Tax is calculated from a company's financial statements. For FiscalNote Holdings (NOTE), the current Deferred Tax is $-0.47 Mil as of Jun. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

FiscalNote Holdings Business Description

Address 1201 Pennsylvania Avenue NW, 6th floor, Washington, DC, USA, 20004
FiscalNote Holdings Inc provides technology solutions for policy and market intelligence. Its offerings include legislative tracking, regulatory analysis, and stakeholder engagement through its platform, PolicyNote, which integrates policy data with monitoring tools and analysis. The company serves a diverse customer base comprising enterprises, midsized and smaller businesses, government agencies, law firms, professional services organizations, trade groups and non-profits in more than 40 countries. It derives revenue from subscription revenue arrangements and advisory, advertising and other revenues. Geographically, the company generates the majority of its revenue from North America, and the rest from Europe, Australia, and Asia.