Skip to content
Screener

MongoDB MDB Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

Open Text logo
Open TextOTEX
$301.33M-2.1%
Microsoft logo
MicrosoftMSFT
Amazon logo
AmazonAMZN
Oracle logo
OracleORCL
Elastic logo
ElasticESTC
DigitalOcean logo
DigitalOceanDOCN

Other financials

Income statement

See full
Revenue$687.6M+25.2%
Gross profit$496.2M+26.9%
Operating income-$24.8M+53.7%
Net income$4.4M+112%
EPS (diluted)$0.05+111%

Balance sheet

See full
Cash & equivalents$1.0B+57.4%
Total debt$65.2M-16.7%
Total equity$2.9B-3.2%
Total assets$3.7B+1.9%

Cash flow

See full
Operating cash flow$201.6M+83.4%
CapEx$2.3M+43.9%
Free cash flow$199.3M+84.0%

Valuation

See full
Market cap$32.08B+95.3%
Enterprise value$31.1B+96.2%
P/S12.3×+4.9×

Profitability

See full
Gross margin72%-0.9pp
Operating margin-4.2%-1.4pp
Net margin-10.5%-1.0pp
FCF margin22.7%+14.7pp

Returns & leverage

See full
Return on equity-16.2%-3.5pp
Debt / equity0.0×
Current ratio4.9×-0.9×

Where this comes from

Reported directly by MongoDB in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: MongoDB’s 10-Q, filed May 29, 2026.

Filed
May 29, 2026, 4:06 PM EDT
Fiscal quarter
Q1 FY2027
Calendar quarter
Q2 2026
Accession
0001628280-26-039150
Line itemApril 30, 2026January 31, 2026
Goodwill191,397191,397
Intangible assets, net30,85134,502
Deferred tax assets26,06126,021
Other assets317,258323,322
Total assets$3,692,691$3,758,848
Liabilities and Stockholders’ Equity
Current liabilities:
Accounts payable$41,664$20,269

Item 1. Financial Statements (unaudited)

FAQ

What is MongoDB's deferred tax assets and other non-current assets?
MongoDB (MDB) reported deferred tax assets and other non-current assets of $317.26M in Q1 2026.
How has MongoDB's deferred tax assets and other non-current assets changed year-over-year?
MongoDB's deferred tax assets and other non-current assets increased by 0.2% year-over-year, from $316.5M to $317.26M.
What is the long-term trend for MongoDB's deferred tax assets and other non-current assets?
Over 5 years (2021 to 2026), MongoDB's deferred tax assets and other non-current assets has grown at a 30.5% compound annual growth rate (CAGR), from $85.56M to $323.32M.

Ask your AI about MongoDB's deferred tax assets and other non-current assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude