Mama’s Creations, Inc. Current Federal Tax Expense (Benefit)
Mama’s Creations, Inc. (MAMA) reported Current Federal Tax Expense (Benefit) of $277.00 thousand for the 12-month period ending 2026-01-31, per its 10-K filed 2026-04-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-04-14
- Mama’s Creations, Inc. current federal tax expense (benefit) for fiscal 2026 was $277.00K, a 63.74% decline from fiscal 2025.
- Mama’s Creations, Inc. current federal tax expense (benefit) for fiscal 2025 was $764.00K, a 47.35% decline from fiscal 2024.
- Mama’s Creations, Inc. current federal tax expense (benefit) for fiscal 2024 was $1.45M, a 1184.07% increase from fiscal 2023.
- Mama’s Creations, Inc. current federal tax expense (benefit) for fiscal 2023 was $113.00K.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-31 | $277.00K 10-K · filed 2026-04-14 | |
| 2025-01-31 | $764.00K 10-K · filed 2026-04-14 | |
| 2024-01-31 | $1.45M 10-K · filed 2026-04-14 | |
| 2023-01-31 | $113.00K 10-K · filed 2024-04-24 | $112.89K 10-K · filed 2023-04-26 |
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