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 (MDB) has 10 years of Deferred Taxes data on file, last reported 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.
- The five-year high for Deferred Taxes was $716000.0 in Q4 2022, with the low at -$16.0 million in Q1 2025.
- Average Deferred Taxes over 5 years is -$1.2 million, with a median of -$188500.0 recorded in 2023.
- Year-over-year, Deferred Taxes surged 315.02% in 2022 and sank 6200.0% in 2025.
- MongoDB's Deferred Taxes stood at $716000.0 in 2022, then slumped by 127.23% to -$195000.0 in 2023, then tumbled by 323.08% to -$825000.0 in 2024, then soared by 154.18% to $447000.0 in 2025, then sank by 95.75% to $19000.0 in 2026.
- Business Quant data shows MDB's Deferred Taxes at $19000.0 in Q2 2026, -$2.5 million in Q1 2026, and $447000.0 in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,853.66 Bn | 2,775.39 Bn | 56.06 Bn | 2.60 Bn |
| 2 | Oracle | 408.21 Bn | 376.86 Bn | 17.12 Bn | -1.49 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 | 5.00 Mn |
| 5 | CrowdStrike Holdings | 193.63 Bn | 190.57 Bn | 993.68 Mn | -9.44 Mn |
| 6 | Fortinet | 117.45 Bn | 114.16 Bn | 1.49 Bn | -11.00 Mn |
| 7 | Cloudflare | 86.88 Bn | 85.93 Bn | 455.60 Mn | -800,000.00 |
| 8 | Synopsys | 86.18 Bn | 86.06 Bn | 1.77 Bn | -51.78 Mn |
| 9 | Block | 46.10 Bn | 39.21 Bn | 2.91 Bn | -79.03 Mn |
| 10 | MongoDB | 28.88 Bn | 26.45 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 |