Screener
MongoDB MDB Unrecognized Tax Benefits - Impacting Effective Tax Rate
Unrecognized Tax Benefits - Impacting Effective Tax Rate at other companies
Other financials
Where this comes from
Reported directly by MongoDB in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.
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 - impacting effective tax rate?
- MongoDB (MDB) reported unrecognized tax benefits - impacting effective tax rate of $4.7M in Q4 2025.
- What is the long-term trend for MongoDB's unrecognized tax benefits - impacting effective tax rate?
- Over 2 years (2024 to 2026), MongoDB's unrecognized tax benefits - impacting effective tax rate has grown at a 159.1% compound annual growth rate (CAGR), from $700K to $4.7M.
- What does unrecognized tax benefits - impacting effective tax rate mean?
- This subset of unrecognized tax benefits represents positions that, if recognized, would directly impact the company's effective tax rate. It highlights the specific portion of tax uncertainty that carries a direct risk to the reported bottom-line tax expense. Investors monitor this to gauge the potential volatility of future tax provisions.
Ask your AI about MongoDB's unrecognized tax benefits - impacting effective tax rate.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude