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| 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 |