MONGODB, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
MONGODB, INC. (MDB) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $38.69 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-11.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-03-11
- MONGODB, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2026 was $38.69M, a 76.94% increase from fiscal 2025.
- MONGODB, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $21.86M, a 56.81% decline from fiscal 2024.
- MONGODB, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $50.63M, a 648.60% increase from fiscal 2023.
- MONGODB, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $6.76M, a 4.85% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2026-01-31 | $38.69M 10-K · filed 2026-03-11 |
| 2025-01-31 | $21.86M 10-K · filed 2026-03-11 |
| 2024-01-31 | $50.63M 10-K · filed 2026-03-11 |
| 2023-01-31 | $6.76M 10-K · filed 2025-03-21 |
| 2022-01-31 | $7.11M 10-K · filed 2024-03-15 |
| 2021-01-31 | $6.13M 10-K · filed 2023-03-17 |
| 2020-01-31 | $634.00K 10-K · filed 2022-03-18 |
| 2019-01-31 | $580.00K 10-K · filed 2021-03-22 |
| 2018-01-31 | $1.14M 10-K · filed 2020-03-27 |
| 2017-01-31 | $1.07M 10-K · filed 2019-04-01 |
| 2016-01-31 | $1.18M 10-K · filed 2018-03-30 |
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