MONGODB, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
MONGODB, INC. (MDB) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$468.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-11
- MONGODB, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2026 was -$468.00K, a 127.37% decline from fiscal 2025.
- MONGODB, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $1.71M.
- MONGODB, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$64.72M.
- MONGODB, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$39.67M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2026-01-31 | -$468.00K 10-K · filed 2026-03-11 | |
| 2025-01-31 | $1.71M 10-K · filed 2026-03-11 | -$328.00K 10-K · filed 2025-03-21 |
| 2024-01-31 | -$64.72M 10-K · filed 2026-03-11 | |
| 2023-01-31 | -$39.67M 10-K · filed 2025-03-21 | |
| 2022-01-31 | -$138.84M 10-K · filed 2024-03-15 | |
| 2021-01-31 | -$107.80M 10-K · filed 2023-03-17 | |
| 2020-01-31 | -$41.80M 10-K · filed 2022-03-18 | |
| 2019-01-31 | -$27.36M 10-K · filed 2021-03-22 | |
| 2018-01-31 | $1.74M 10-K · filed 2020-03-27 | |
| 2017-01-31 | $1.80M 10-K · filed 2019-04-01 | |
| 2016-01-31 | $827.00K 10-K · filed 2018-03-30 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| TAKE TWO INTERACTIVE SOFTWARE INC (TTWO) | United States | $37.976B | -145.88 |
| Autodesk, Inc. (ADSK) | United States | $44.179B | 30.10 |
| VEEVA SYSTEMS INC (VEEV) | United States | $44.506B | 32.51 |
| TWILIO INC (TWLO) | United States | $46.017B | 27.27 |
| Nutanix, Inc. (NTNX) | United States | $18.560B | 10.59 |
| SS&C Technologies Holdings Inc (SSNC) | United States | $18.417B | 16.85 |
| Unity Software Inc. (U) | United States | $18.224B | -21.39 |
| Dynatrace, Inc. (DT) | United States | $16.959B | 84.25 |
| PTC INC. (PTC) | United States | $14.913B | 10.72 |
| Gen Digital Inc. (GEN) | United States | $13.794B | 15.26 |