MongoDB (MDB) Deferred Taxes (2017 - 2026)

MongoDB's (MDB) quarterly Deferred Taxes came in at $19000.0 in Q2 2026, down 24.0% year-on-year from $25000.0 in Q2 2025, and up 100.77% quarter-over-quarter from -$2.5 million in Q1 2026.

MongoDB (MDB) Deferred Taxes (2017 - 2026) Analysis & Trends

MongoDB has disclosed Deferred Taxes across 10 years of filings, most recently posting $19000.0 for Q2 2026.

  • Deferred Taxes for Q2 2026 came in at $19000.0, down 24.0% year-over-year; the trailing twelve-month figure through Apr 2026 was -$3.2 million (up 81.14% YoY), and the FY2026 annual result was -$3.2 million, up 81.2% from the prior year.
  • Deferred Taxes came in at $19000.0 for Q2 2026 at MongoDB, up from -$2.5 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $716000.0 in Q4 2022 to a low of -$16.0 million in Q1 2025.
  • The 5-year median for Deferred Taxes is -$188500.0 (2023), against an average of -$1.2 million.
  • Across the five-year window, Deferred Taxes jumped 315.02% in 2022 and tumbled 6200.0% in 2025, its largest moves.
  • MongoDB's 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 soared by 154.18% to $447000.0 in 2025, then plunged by 95.75% to $19000.0 in 2026.
  • The last three Deferred Taxes figures came in at $19000.0 (Q2 2026), -$2.5 million (Q1 2026), and $447000.0 (Q4 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Microsoft 2,957.81 Bn 2,879.54 Bn 56.06 Bn 2.60 Bn
2 Alarum Technologies 1,062.12 Bn 1,047.96 Bn 7.23 Mn -
3 Oracle 576.96 Bn 538.38 Bn 15.14 Bn -627.00 Mn
4 Palantir Technologies 312.40 Bn 304.48 Bn 1.42 Bn -
5 Palo Alto Networks 182.37 Bn 177.84 Bn 1.91 Bn 5.00 Mn
6 CrowdStrike Holdings 162.52 Bn 159.46 Bn 993.68 Mn -9.44 Mn
7 Fortinet 102.63 Bn 99.33 Bn 1.49 Bn -11.00 Mn
8 Synopsys 87.41 Bn 87.29 Bn 1.77 Bn -51.78 Mn
9 Cloudflare 77.39 Bn 76.44 Bn 455.60 Mn -800,000.00
10 MongoDB 28.00 Bn 25.57 Bn 496.18 Mn 19,000.00

Historic Data

Download Data
DateValue
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