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MongoDB MDB Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by MongoDB in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
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
The Company assesses uncertain tax positions in accordance with ASC 740-10, Accounting for Uncertainties in Tax. As of January 31, 2026, the Company’s net unrecognized tax benefits totaled $142.8 million, $4.7 million of which would have an impact on the Company’s effective tax rate if recognized.
Item 1. Financial Statements (unaudited)
FAQ
- What is MongoDB's unrecognized tax benefits?
- MongoDB (MDB) reported unrecognized tax benefits of $142.8M in Q4 2025.
- How has MongoDB's unrecognized tax benefits changed year-over-year?
- MongoDB's unrecognized tax benefits increased by 36.7% year-over-year, from $104.5M to $142.8M.
- What is the long-term trend for MongoDB's unrecognized tax benefits?
- Over 5 years (2021 to 2026), MongoDB's unrecognized tax benefits has grown at a 52.2% compound annual growth rate (CAGR), from $17.5M to $142.8M.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.
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