MongoDB, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2014 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
MongoDB, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2014 to Q4 2024.
  • MongoDB, Inc. Unrecognized Tax Benefits for the quarter ending January 31, 2025 was $105M, a 28.1% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $105M +$22.9M +28.1% Jan 31, 2025 10-K 2025-03-21
Q4 2023 $81.6M +$52.3M +179% Jan 31, 2024 10-K 2025-03-21
Q4 2022 $29.3M +$6.59M +29% Jan 31, 2023 10-K 2025-03-21
Q4 2021 $22.7M +$5.21M +29.8% Jan 31, 2022 10-K 2025-03-21
Q4 2020 $17.5M +$12.2M +231% Jan 31, 2021 10-K 2024-03-15
Q4 2019 $5.29M +$687K +14.9% Jan 31, 2020 10-K 2023-03-17
Q3 2019 $4.6M +$300K +6.98% Oct 31, 2019 10-Q 2019-12-10
Q2 2019 $4.6M +$300K +6.98% Jul 31, 2019 10-Q 2019-09-05
Q1 2019 $4.6M +$300K +6.98% Apr 30, 2019 10-Q 2019-06-07
Q4 2018 $4.6M +$554K +13.7% Jan 31, 2019 10-K 2022-03-18
Q3 2018 $4.3M -$900K -17.3% Oct 31, 2018 10-Q 2018-12-06
Q2 2018 $4.3M Jul 31, 2018 10-Q 2018-09-07
Q1 2018 $4.3M Apr 30, 2018 10-Q 2018-06-07
Q4 2017 $4.05M -$351K -7.98% Jan 31, 2018 10-K 2021-03-22
Q3 2017 $5.2M Oct 31, 2017 10-Q 2017-12-15
Q4 2016 $4.4M +$989K +29% Jan 31, 2017 10-K 2020-03-27
Q4 2015 $3.41M +$1.18M +53% Jan 31, 2016 10-K 2019-04-01
Q4 2014 $2.23M Jan 31, 2015 10-K 2018-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.