MongoDB (MDB) Deferred Taxes (2017 - 2026)
MongoDB's (MDB) quarterly Deferred Taxes came in at -$30000.0 in Q3 2026, up 97.41% year-over-year from -$15196.7 in Q3 2025, and down 257.89% quarter-over-quarter from $19000.0 in Q2 2026.
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MongoDB (MDB) Deferred Taxes (2017 - 2026) Analysis & Trends
MongoDB has disclosed Deferred Taxes across 10 years of filings, most recently posting -$30000.0 for Q3 2026.
- In Q3 2026, Deferred Taxes rose 97.41% year-over-year to -$30000.0; the TTM figure through Jul 2026 stood at -$2.0 million (up 88.67% YoY), while the FY2026 annual figure was -$3.2 million, up 81.2% from the prior year.
- Deferred Taxes came in at -$30000.0 for Q3 2026 at MongoDB, down from $19000.0 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.
- Average Deferred Taxes over 5 years is -$1.2 million, with a median of -$188000.0 recorded in 2023.
- Year-over-year, Deferred Taxes surged 315.02% in 2022 and slumped 6200.0% in 2025.
- Over 5 years, Deferred Taxes stood at $716000.0 in 2022, then tumbled by 127.23% to -$195000.0 in 2023, then plunged by 323.08% to -$825000.0 in 2024, then soared by 154.18% to $447000.0 in 2025, then slumped by 106.71% to -$30000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$30000.0 in Q3 2026, $19000.0 in Q2 2026, and -$2.5 million in Q1 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Snowflake | 117.37 Bn | 115.02 Bn | 1.04 Bn | -1.93 Mn |
| 2 | MongoDB | 28.79 Bn | 26.38 Bn | 569.77 Mn | -30,000.00 |
| 3 | Sportradar Group AG | 13.18 Bn | 12.81 Bn | 376.06 Mn | -407,989.01 |
| 4 | Elastic | 9.33 Bn | 7.87 Bn | 356.19 Mn | 1.06 Mn |
| 5 | Teradata | 2.60 Bn | 2.19 Bn | 243.00 Mn | 4.00 Mn |
| 6 | Genius Sports | 1.86 Bn | 1.71 Bn | 63.79 Mn | -1.71 Mn |
| 7 | Datavault AI | 155.42 Mn | 155.42 Mn | 2.88 Mn | - |
| 8 | Intermap Technologies | 44.50 Mn | 28.32 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 31, 2026 | -30,000.00 |
| 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 |