Discontinued — last reported Q1 '17

Amount that if recognized, would affect the effective tax rate or regulatory liability

MongoDB Amount that if recognized, would affect the effective tax rate or regulatory liability increased by 85.7% to $1.30M in Q4 2024 compared to the prior quarter. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementBalance Sheet Statement

SectionOther

CategoryRisk

SignalLower is better

VolatilityModerate

First reportedQ1 2016

Last reportedQ1 2017

How to read this metric

Higher values indicate greater potential volatility in future earnings due to tax audit outcomes.

Detailed definition

The portion of unrecognized tax benefits that, if recognized, would directly impact the company's effective tax rate. Th...

Peer comparison

Commonly reported by large-cap firms; peers with stable tax profiles generally maintain lower ratios of this metric relative to total tax expense.

Metric ID: other_unrecognized_tax_benefits_that_would_impact_effect_ff36cb

Historical Data

2 periods

	Q4 '23	Q4 '24
Value	$700.00K	$1.30M
QoQ Change	—	+85.7%
YoY Change	—	+85.7%

Range$700.00K – $1.30M

Avg YoY Growth+85.7%

Median YoY Growth+85.7%

Frequently Asked Questions

What is MongoDB's amount that if recognized, would affect the effective tax rate or regulatory liability?: MongoDB (MDB) reported amount that if recognized, would affect the effective tax rate or regulatory liability of $1.30M in Q4 2024.
What does amount that if recognized, would affect the effective tax rate or regulatory liability mean?: The amount of uncertain tax benefits that would change the company's effective tax rate if they were ultimately recognized.