MongoDB (MDB) Deferred Taxes (2017 - 2026)
MongoDB (MDB) posted Deferred Taxes of $19000.0 for Q2 2026, up 100.77% sequentially from -$2.5 million in Q1 2026, and down 24.0% YoY from $25000.0 in Q2 2025.
MongoDB (MDB) Deferred Taxes (2017 - 2026) Analysis & Trends
MongoDB has reported Deferred Taxes for 10 years, with the latest figure at $19000.0 in Q2 2026.
- Quarterly Deferred Taxes fell 24.0% year-over-year to $19000.0 in Q2 2026, while the trailing twelve-month figure through Apr 2026 was -$3.2 million (up 81.14% YoY) and the FY2026 annual result came in at -$3.2 million, up 81.2% from the prior year.
- Deferred Taxes advanced to $19000.0 in Q2 2026 per MDB's latest filing, from -$2.5 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $716000.0 in Q4 2022 and troughed at -$16.0 million in Q1 2025.
- A 5-year average of -$1.2 million and a median of -$188500.0 in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes soared 315.02% in 2022, then tumbled 6200.0% in 2025.
- Over 5 years, Deferred Taxes stood at $716000.0 in 2022, then sank by 127.23% to -$195000.0 in 2023, then slumped by 323.08% to -$825000.0 in 2024, then surged by 154.18% to $447000.0 in 2025, then plunged by 95.75% to $19000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $19000.0, -$2.5 million, and $447000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 4.65 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | - |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -622.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 24.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 14.60 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | -6.21 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | -51.78 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 61.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 128.57 Mn |
| 10 | MongoDB | 34.95 Bn | 32.52 Bn | 496.18 Mn | 19,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | 19,000.00 |
| Jan 31, 2026 | -2.47 Mn |
| Oct 31, 2025 | 447,000.00 |
| Jul 31, 2025 | -1.16 Mn |
| Apr 30, 2025 | 25,000.00 |
| Jan 31, 2025 | -16.00 Mn |
| Oct 31, 2024 | -825,000.00 |
| Jul 31, 2024 | 19,000.00 |
| Apr 30, 2024 | 7,000.00 |
| Jan 31, 2024 | -1.00 Mn |
| Oct 31, 2023 | -195,000.00 |
| Jul 31, 2023 | -189,000.00 |
| Apr 30, 2023 | -188,000.00 |
| Jan 31, 2023 | -976,000.00 |
| Oct 31, 2022 | 716,000.00 |
| Jul 31, 2022 | -241,000.00 |
| Apr 30, 2022 | -61,000.00 |
| Jan 31, 2022 | 132,000.00 |
| Oct 31, 2021 | -333,000.00 |
| Jul 31, 2021 | -793,000.00 |