MongoDB (MDB) Current Deferred Tax Assets (2017 - 2026)

MongoDB (MDB) posted Current Deferred Tax Assets of $129.9 million for Q2 2026, down 1.18% sequentially from $131.4 million in Q1 2026, and up 11.7% YoY from $116.3 million in Q2 2025.

MongoDB (MDB) Current Deferred Tax Assets (2017 - 2026) Analysis & Trends

MongoDB (MDB) has 10 years of Current Deferred Tax Assets data on file, last reported at $129.9 million in Q2 2026.

  • Quarterly Current Deferred Tax Assets rose 11.7% year-over-year to $129.9 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $129.9 million (up 11.7% YoY) and the FY2026 annual result came in at $131.4 million, up 16.7% from the prior year.
  • Current Deferred Tax Assets fell to $129.9 million in Q2 2026 per MDB's latest filing, from $131.4 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $131.4 million in Q1 2026, with the low at $63.5 million in Q1 2022.
  • Average Current Deferred Tax Assets over 5 years is $96.5 million, with a median of $93.0 million recorded in 2024.
  • Year-over-year, Current Deferred Tax Assets jumped 73.47% in 2022 and advanced 10.73% in 2024.
  • MongoDB's Current Deferred Tax Assets stood at $77.4 million in 2022, then advanced by 12.62% to $87.2 million in 2023, then advanced by 18.91% to $103.7 million in 2024, then rose by 18.48% to $122.9 million in 2025, then advanced by 5.71% to $129.9 million in 2026.
  • Business Quant data shows MDB's Current Deferred Tax Assets at $129.9 million in Q2 2026, $131.4 million in Q1 2026, and $122.9 million in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Microsoft 2,853.66 Bn 2,775.39 Bn 56.06 Bn
2 Oracle 408.21 Bn 376.86 Bn 17.12 Bn
3 Palantir Technologies 300.98 Bn 293.06 Bn 1.42 Bn
4 Palo Alto Networks 247.84 Bn 243.30 Bn 1.91 Bn
5 CrowdStrike Holdings 193.63 Bn 190.57 Bn 993.68 Mn
6 Fortinet 117.45 Bn 114.16 Bn 1.49 Bn
7 Cloudflare 86.88 Bn 85.93 Bn 455.60 Mn
8 Synopsys 86.18 Bn 86.06 Bn 1.77 Bn
9 Block 46.10 Bn 39.21 Bn 2.91 Bn
10 MongoDB 28.88 Bn 26.45 Bn 496.18 Mn

Historic Data

Download Data
DateValue
Apr 30, 2026 129.89 Mn
Apr 30, 2026 129.89 Mn
Jan 31, 2026 131.44 Mn
Jan 31, 2026 131.44 Mn
Oct 31, 2025 122.88 Mn
Oct 31, 2025 122.88 Mn
Jul 31, 2025 119.60 Mn
Jul 31, 2025 119.60 Mn
Apr 30, 2025 116.29 Mn
Apr 30, 2025 116.29 Mn
Jan 31, 2025 112.63 Mn
Jan 31, 2025 112.63 Mn
Oct 31, 2024 103.72 Mn
Oct 31, 2024 103.72 Mn
Jul 31, 2024 97.64 Mn
Jul 31, 2024 97.64 Mn
Apr 30, 2024 93.39 Mn
Apr 30, 2024 93.39 Mn
Jan 31, 2024 92.51 Mn
Jan 31, 2024 92.51 Mn