MONGODB, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
MONGODB, INC. (MDB) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$3.95 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-11
- MONGODB, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2026 was -$3.95M, a 313.35% decline from fiscal 2025.
- MONGODB, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $1.85M.
- MONGODB, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- MONGODB, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $1.32M, a 40.09% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2026-01-31 | -$3.95M 10-K · filed 2026-03-11 | |
| 2025-01-31 | $1.85M 10-K · filed 2026-03-11 | $14.99M 10-K · filed 2025-03-21 |
| 2024-01-31 | $0.00 10-K · filed 2026-03-11 | $17.86M 10-K · filed 2024-03-15 |
| 2023-01-31 | $1.32M 10-K · filed 2025-03-21 | |
| 2022-01-31 | $2.20M 10-K · filed 2024-03-15 | |
| 2021-01-31 | $991.00K 10-K · filed 2023-03-17 | |
| 2020-01-31 | $2.11M 10-K · filed 2022-03-18 | |
| 2019-01-31 | $1.24M 10-K · filed 2021-03-22 | |
| 2018-01-31 | $615.00K 10-K · filed 2020-03-27 | |
| 2017-01-31 | $531.00K 10-K · filed 2019-04-01 | |
| 2016-01-31 | $368.00K 10-K · filed 2018-03-30 |
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