MongoDB (MDB) Deferred Taxes (2017 - 2026)

MongoDB (MDB) reported Deferred Taxes of $19000.0 for Q2 2026, down 24.0% on a YoY basis from $25000.0 in Q2 2025, and up 100.77% sequentially from -$2.5 million in Q1 2026.

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.

  • For the quarter ending Q2 2026, Deferred Taxes fell 24.0% year-over-year to $19000.0; the trailing twelve-month figure through Apr 2026 stood at -$3.2 million (up 81.14% YoY), and the FY2026 full-year result was -$3.2 million, up 81.2% from the prior year.
  • Deferred Taxes advanced to $19000.0 in Q2 2026, 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.
  • A 5-year average of -$1.2 million and a median of -$188500.0 in 2023 frame the typical range for Deferred Taxes.
  • Across the five-year window, Deferred Taxes jumped 315.02% in 2022 and sank 6200.0% in 2025, its largest moves.
  • Tracing MDB's Deferred Taxes over 5 years: 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 surged 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Microsoft 2,899.00 Bn 2,774.56 Bn 56.06 Bn 2.60 Bn
2 PagSeguro Digital 2,665.77 Bn 2,665.77 Bn 358.92 Mn 4.78 Mn
3 Repay Holdings 345.18 Bn 345.04 Bn - -
4 Oracle 341.28 Bn 309.39 Bn - -622.00 Mn
5 Palantir Technologies 297.37 Bn 289.35 Bn 1.42 Bn -
6 Palo Alto Networks 221.30 Bn 216.77 Bn 1.91 Bn 5.00 Mn
7 CrowdStrike Holdings 181.55 Bn 178.45 Bn 993.68 Mn -9.44 Mn
8 Fortinet 108.85 Bn 105.56 Bn 1.49 Bn -11.00 Mn
9 Cloudflare 94.95 Bn 94.00 Bn 455.60 Mn -800,000.00
10 MongoDB 25.87 Bn 23.44 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