Goodwill and Acquired Intangible Assets, Net

3 Months Ended

Apr. 30, 2026

Intangible Asset, Goodwill and Other [Abstract]

Goodwill and Acquired Intangible Assets, Net

Goodwill and Intangible Assets, Net

The following table summarizes the changes in the carrying amount of goodwill during the periods presented (in thousands):


	April 30, 2026		January 31, 2026
Balance, beginning of year	$	191,397	$	69,679
Increase in goodwill related to business combinations	—		121,718
Balance, end of period	$	191,397	$	191,397

The gross carrying amount and accumulated amortization of the Company’s intangible assets were as follows (in thousands):


	April 30, 2026
	Gross Carrying Value		Accumulated Amortization		Net Book Value
Developed technology	$	27,400	$	(17,767)	$	9,633

IP addresses	24,445		(3,227)		21,218
Total	$	51,845	$	(20,994)	$	30,851


	January 31, 2026
	Gross Carrying Value		Accumulated Amortization		Net Book Value
Developed technology	$	27,400	$	(14,728)	$	12,672

IP addresses	24,445		(2,615)		21,830
Total	$	51,845	$	(17,343)	$	34,502

Intangible assets are primarily acquired through business combinations and are amortized on a straight-line basis. Amortization expense of intangible assets was $3.7 million and $3.1 million for the three months ended April 30, 2026 and 2025, respectively. Amortization expense for developed technology is included as cost of subscription revenue and research and development expense in the Company’s condensed consolidated statements of operations. Amortization expense for IP addresses is included as cost of subscription revenue in the Company’s condensed consolidated statements of operations.

As of April 30, 2026, future amortization expense related to the intangible assets is as follows (in thousands):


Fiscal Period:	Amount
Remainder of 2027	$	10,907
2028	3,003
2029	2,444
2030	2,444
2031	2,444
Thereafter	9,609
Total	$	30,851

MongoDB, Inc. 10-Q