Income taxes
Flow – sum over the period · $M
Q4 FY2025
−11.7a$M
derived
All values (40)
| Period | Value ($M) | Status |
|---|---|---|
| Q2 FY2027 | 5.0 | reported |
| Q1 FY2027 | 4.4 | reported |
| Q4 FY2026 | 3.9 | derived |
| Q3 FY2026 | 3.4 | reported |
| Q2 FY2026 | 3.9 | reported |
| Q1 FY2026 | 4.3 | reported |
| Q4 FY2025 | −11.7 | derived |
| Q3 FY2025 | 2.7 | reported |
| Q2 FY2025 | 3.9 | reported |
| Q1 FY2025 | 2.6 | reported |
| Q4 FY2024 | 3.4 | derived |
| Q3 FY2024 | 3.6 | reported |
| Q2 FY2024 | 3.6 | reported |
| Q1 FY2024 | 2.5 | reported |
| Q4 FY2023 | 2.9 | derived |
| Q3 FY2023 | 5.0 | reported |
| Q2 FY2023 | 3.0 | reported |
| Q1 FY2023 | 1.1 | reported |
| Q4 FY2022 | 1.6 | derived |
| Q3 FY2022 | 2.2 | reported |
| Q2 FY2022 | 1.5 | reported |
| Q1 FY2022 | −1.4 | reported |
| Q4 FY2021 | 2.1 | derived |
| Q3 FY2021 | 0.9 | reported |
| Q2 FY2021 | 1.0 | reported |
| Q1 FY2021 | 0.2 | reported |
| Q4 FY2020 | 2.3 | derived |
| Q3 FY2020 | 0.6 | reported |
| Q2 FY2020 | −3.3 | reported |
| Q1 FY2020 | −0.1 | reported |
| Q4 FY2019 | −4.0 | derived |
| Q3 FY2019 | 0.0 | reported |
| Q2 FY2019 | 0.2 | reported |
| Q1 FY2019 | 0.5 | reported |
| Q4 FY2018 | 0.5 | derived |
| Q3 FY2018 | 0.3 | reported |
| Q2 FY2018 | 0.3 | reported |
| Q1 FY2018 | 0.2 | reported |
| Q4 FY2017 | 0.5 | derived |
| Q3 FY2017 | 0.1 | reported |
6 periods without value hidden · Show gaps with reason · CSV with all sources · Technical ID: income_tax
More metrics for MongoDB
Income statement
Balance sheet
Debt and interest
Revenue by segment/product/region
Sources & calculation
- Value
- −$12.0M (derived)
- Period
- Q4 FY2025, ended Jan 31, 2025 · quarterly value (3 months, not cumulative)
- Calculation
- Q4 = fiscal year − 9 months cumulative = −3M − 9M = −$12.0M (FY value from 10-K 0001628280-26-016799; 9-month value from the Q3-10-Q)
- Source
- 10-K, filed Mar 11, 2026 · 0001628280-26-016799
- Location
- us-gaap:IncomeTaxExpenseBenefit
- Confidence
- 1. – directly from an XBRL fact in the filing (or calculated exactly from it)
Versions
| v1 | −$12.0M | Mar 11, 2026 | 10-K 0001628280-26-016799 | derived · confidence 1. · current |