Unrecognized Tax Benefits of MongoDB, Inc. from 31 Jan 2015 to 31 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
MongoDB, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Jan 2015 to 31 Jan 2026.
  • MongoDB, Inc. Unrecognized Tax Benefits for the quarter ending 31 Jan 2026 was $142,754,000, a 37% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

MongoDB, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $142,754,000 +$38,211,000 +37% 31 Jan 2026 10-K 11 Mar 2026 2026 FY
Q4 2024 $104,543,000 +$22,939,000 +28% 31 Jan 2025 10-K 11 Mar 2026 2026 FY
Q4 2023 $81,604,000 +$52,320,000 +179% 31 Jan 2024 10-K 11 Mar 2026 2026 FY
Q4 2022 $29,284,000 +$6,586,000 +29% 31 Jan 2023 10-K 11 Mar 2026 2026 FY
Q4 2021 $22,698,000 +$5,214,000 +30% 31 Jan 2022 10-K 21 Mar 2025 2025 FY
Q4 2020 $17,484,000 +$12,194,000 +231% 31 Jan 2021 10-K 15 Mar 2024 2024 FY
Q4 2019 $5,290,000 +$687,000 +15% 31 Jan 2020 10-K 17 Mar 2023 2023 FY
Q3 2019 $4,600,000 +$300,000 +7% 31 Oct 2019 10-Q 10 Dec 2019 2020 Q3
Q2 2019 $4,600,000 +$300,000 +7% 31 Jul 2019 10-Q 05 Sep 2019 2020 Q2
Q1 2019 $4,600,000 +$300,000 +7% 30 Apr 2019 10-Q 07 Jun 2019 2020 Q1
Q4 2018 $4,603,000 +$554,000 +14% 31 Jan 2019 10-K 18 Mar 2022 2022 FY
Q3 2018 $4,300,000 -$900,000 -17% 31 Oct 2018 10-Q 06 Dec 2018 2019 Q3
Q2 2018 $4,300,000 31 Jul 2018 10-Q 07 Sep 2018 2019 Q2
Q1 2018 $4,300,000 30 Apr 2018 10-Q 07 Jun 2018 2019 Q1
Q4 2017 $4,049,000 -$351,000 -8% 31 Jan 2018 10-K 22 Mar 2021 2021 FY
Q3 2017 $5,200,000 31 Oct 2017 10-Q 15 Dec 2017 2018 Q3
Q4 2016 $4,400,000 +$989,000 +29% 31 Jan 2017 10-K 27 Mar 2020 2020 FY
Q4 2015 $3,411,000 +$1,182,000 +53% 31 Jan 2016 10-K 01 Apr 2019 2019 FY
Q4 2014 $2,229,000 31 Jan 2015 10-K 30 Mar 2018 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.