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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · FY2016: 442,000 USD · 10-K 0001441816-18-000028 filed Mar 30, 2018Income taxes · FY2017: 719,000 USD · 10-K 0001441816-18-000028 filed Mar 30, 2018Income taxes · FY2018: $1.0M · 10-K 0001441816-18-000028 filed Mar 30, 2018Income taxes · FY2019: −$3.0M · 10-K 0001441816-19-000067 filed Apr 1, 2019Income taxes · FY2020: −656,000 USD · 10-K 0001441816-20-000067 filed Mar 27, 2020Income taxes · FY2021: $4.0M · 10-K 0001441816-21-000051 filed Mar 22, 2021Income taxes · FY2022: $4.0M · 10-K 0001441816-22-000059 filed Mar 18, 2022Income taxes · FY2023: $12.0M · 10-K 0001441816-23-000027 filed Mar 17, 2023Income taxes · FY2024: $13.0M · 10-K 0001441816-24-000049 filed Mar 15, 2024Income taxes · FY2025: −$3.0M · 10-K 0001441816-25-000057 filed Mar 21, 2025Income taxes · FY2026: $15.0M · 10-K 0001628280-26-016799 filed Mar 11, 2026−0.715.50.4FY2016FY2026FY2020
$MIncome taxes · FY2017: 719,000 USD · 10-K 0001441816-18-000028 filed Mar 30, 2018Income taxes · FY2018: $1.0M · 10-K 0001441816-18-000028 filed Mar 30, 2018Income taxes · FY2019: −$3.0M · 10-K 0001441816-19-000067 filed Apr 1, 2019Income taxes · FY2020: −656,000 USD · 10-K 0001441816-20-000067 filed Mar 27, 2020Income taxes · FY2021: $4.0M · 10-K 0001441816-21-000051 filed Mar 22, 2021Income taxes · FY2022: $4.0M · 10-K 0001441816-22-000059 filed Mar 18, 2022−0.74.00.74.3FY2017FY2022FY2020
FY2020
−0.7$M
All values (11)
PeriodValue ($M)Status
FY202615.5reported
FY2025−2.5reported
FY202413.1reported
FY202312.1reported
FY20224.0reported
FY20214.3reported
FY2020−0.7reported
FY2019−3.3reported
FY20181.3reported
FY20170.7reported
FY20160.4reported

CSV with all sources · Technical ID: income_tax

More metrics for MongoDB

Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Revenue by segment/product/region

Sources & calculation
Value
−656,000 USD
Period
FY2020, ended Jan 31, 2020 · fiscal-year value (12 months)
Source
10-K, filed Mar 27, 2020 · 0001441816-20-000067
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1−656,000 USDMar 27, 202010-K 0001441816-20-000067reported · confidence 1. · current