Mama’s Creations, Inc. (MAMA) Income Tax Expense

Mama’s Creations, Inc. Income Tax Expense

Mama’s Creations, Inc. (MAMA) reported Income Tax Expense of $739.00 thousand for the 3-month period ending 2026-07-31, per its 10-Q filed 2026-09-03.

Financial Statements › Expense Statement › Income Tax

us-gaap:IncomeTaxExpenseBenefit · last filed 2026-09-03

• Mama’s Creations, Inc. income tax expense (benefit) for the quarter ending 2026-07-31 was $739.00K, a 100.82% increase year-over-year.
• Mama’s Creations, Inc. income tax expense (benefit) for the quarter ending 2026-04-30 was $577.00K, a 106.07% increase year-over-year.
• Mama’s Creations, Inc. income tax expense (benefit) for the quarter ending 2026-01-31 was $731.00K, a 154.70% increase year-over-year.
• Mama’s Creations, Inc. income tax expense (benefit) for the quarter ending 2025-10-31 was $186.00K, a 45.31% increase year-over-year.
• Mama’s Creations, Inc. income tax expense (benefit) for fiscal 2026 was $1.56M, a 57.29% increase from fiscal 2025.
• Mama’s Creations, Inc. income tax expense (benefit) for fiscal 2025 was $995.00K, a 50.45% decline from fiscal 2024.
• Mama’s Creations, Inc. income tax expense (benefit) for fiscal 2024 was $2.01M, a 22211.11% increase from fiscal 2023.
• Mama’s Creations, Inc. income tax expense (benefit) for fiscal 2023 was $9.00K, a 96.96% decline from fiscal 2022.