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| Date | Value |
|---|---|
| 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 |