Mama’s Creations, Inc. Current State and Local Tax Expense (Benefit)
Mama’s Creations, Inc. (MAMA) reported Current State and Local Tax Expense (Benefit) of $217.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-04-14
- Mama’s Creations, Inc. current state and local tax expense (benefit) for fiscal 2026 was $217.00K.
- Mama’s Creations, Inc. current state and local tax expense (benefit) for fiscal 2025 was -$14.00K, a 104.09% decline from fiscal 2024.
- Mama’s Creations, Inc. current state and local tax expense (benefit) for fiscal 2024 was $342.00K, a 107.27% increase from fiscal 2023.
- Mama’s Creations, Inc. current state and local tax expense (benefit) for fiscal 2023 was $165.00K.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-31 | $217.00K 10-K · filed 2026-04-14 | |
| 2025-01-31 | -$14.00K 10-K · filed 2026-04-14 | |
| 2024-01-31 | $342.00K 10-K · filed 2026-04-14 | |
| 2023-01-31 | $165.00K 10-K · filed 2024-04-24 | $165.27K 10-K · filed 2023-04-26 |
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