Mama’s Creations, Inc. Income Taxes Paid
Mama’s Creations, Inc. (MAMA) reported Income Taxes Paid of $858.00 thousand for the 6-month period ending 2026-07-31, per its 10-Q filed 2026-09-03.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-09-03
- Mama’s Creations, Inc. income taxes paid, net for the quarter ending 2026-07-31 was $858.00K, a 31.19% increase year-over-year.
- Mama’s Creations, Inc. income taxes paid, net for the quarter ending 2026-04-30 was $0.00, a 100.00% decline year-over-year.
- Mama’s Creations, Inc. income taxes paid, net for the quarter ending 2026-01-31 was $142.00K, a 73.21% decline year-over-year.
- Mama’s Creations, Inc. income taxes paid, net for the quarter ending 2025-10-31 was $424.00K, a 457.89% increase year-over-year.
- Mama’s Creations, Inc. income taxes paid, net for fiscal 2026 was $1.23M, a 17.06% decline from fiscal 2025.
- Mama’s Creations, Inc. income taxes paid, net for fiscal 2025 was $1.48M, a 4515.63% increase from fiscal 2024.
- Mama’s Creations, Inc. income taxes paid, net for fiscal 2024 was $32.00K, a 0.00% change from fiscal 2023.
- Mama’s Creations, Inc. income taxes paid, net for fiscal 2023 was $32.00K.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 6 month as first filed | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 9 month as first filed | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed | Income Taxes Paid, Net 38 month | Income Taxes Paid, Net 41 month |
|---|---|---|---|---|---|---|---|---|---|
| 2026-07-31 | $858.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-03 | $858.00K 10-Q · filed 2026-09-03 | $1.00M derived: sum of 3 quarters · filed 2026-09-03 | $1.42M derived: sum of 4 quarters · filed 2026-09-03 | |||||
| 2026-04-30 | $0.00 10-Q · filed 2026-06-08 | $142.00K derived: sum of 2 quarters · filed 2026-06-08 | $566.00K derived: sum of 3 quarters · filed 2026-06-08 | $1.22M derived: sum of 4 quarters · filed 2026-09-03 | |||||
| 2026-01-31 | $142.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-14 | $566.00K derived: sum of 2 quarters · filed 2026-04-14 | $1.22M derived: sum of 3 quarters · filed 2026-09-03 | $1.23M 10-K · filed 2026-04-14 | |||||
| 2025-10-31 | $424.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-08 | $1.08M derived: sum of 2 quarters · filed 2026-09-03 | $1.08M 10-Q · filed 2025-12-08 | $1.61M derived: sum of 4 quarters · filed 2026-09-03 | |||||
| 2025-07-31 | $654.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-03 | $659.00K 10-Q · filed 2026-09-03 | $1.19M derived: sum of 3 quarters · filed 2026-09-03 | $1.26M derived: sum of 4 quarters · filed 2026-09-03 | |||||
| 2025-04-30 | $5.00K 10-Q · filed 2026-06-08 | $535.00K derived: sum of 2 quarters · filed 2026-06-08 | $611.00K derived: sum of 3 quarters · filed 2026-06-08 | $1.48M derived: sum of 4 quarters · filed 2026-06-08 | |||||
| 2025-01-31 | $530.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-14 | $606.00K derived: sum of 2 quarters · filed 2026-04-14 | $1.48M derived: sum of 3 quarters · filed 2026-04-14 | $1.48M 10-K · filed 2026-04-14 | |||||
| 2024-10-31 | $76.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-08 | $947.00K derived: sum of 2 quarters · filed 2025-12-08 | $947.00K 10-Q · filed 2025-12-08 | $867.00K derived: sum of 4 quarters · filed 2026-04-14 | |||||
| 2024-07-31 | $871.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-09-08 | $871.00K 10-Q · filed 2025-09-08 | $791.00K derived: sum of 3 quarters · filed 2026-04-14 | $790.00K derived: sum of 4 quarters · filed 2026-04-14 | |||||
| 2024-04-30 | $0.00 10-Q · filed 2025-06-03 | -$80.00K derived: sum of 2 quarters · filed 2026-04-14 | -$81.00K derived: sum of 3 quarters · filed 2026-04-14 | $23.00K derived: sum of 4 quarters · filed 2026-04-14 | |||||
| 2024-01-31 | -$80.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-14 | -$81.00K derived: sum of 2 quarters · filed 2026-04-14 | $23.00K derived: sum of 3 quarters · filed 2026-04-14 | $32.00K 10-K · filed 2026-04-14 | $1.62M 10-K · filed 2024-04-24 | ||||
| 2023-10-31 | -$1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-16 | $103.00K derived: sum of 2 quarters · filed 2024-12-16 | $112.00K 10-Q · filed 2024-12-16 | $135.00K derived: sum of 4 quarters · filed 2025-04-08 | |||||
| 2023-07-31 | $104.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-09-10 | $113.00K 10-Q · filed 2024-09-10 | $112.50K 10-Q · filed 2023-09-12 | $136.00K derived: sum of 3 quarters · filed 2025-04-08 | |||||
| 2023-04-30 | $9.00K 10-Q · filed 2024-06-11 | $32.00K derived: sum of 2 quarters · filed 2025-04-08 | |||||||
| 2023-01-31 | $23.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-08 | $32.00K 10-K · filed 2025-04-08 | $31.65K 10-K · filed 2023-04-26 | ||||||
| 2022-10-31 | $9.00K 10-Q · filed 2023-12-12 | $9.17K 10-Q · filed 2022-12-12 | |||||||
| 2021-10-31 | $6.83K 10-Q · filed 2022-12-12 | ||||||||
| 2012-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-01-23 | $0.00 10-Q · filed 2013-01-23 | $0.00 10-Q · filed 2013-01-23 | ||||||
| 2012-09-30 | $0.00 10-Q · filed 2012-11-13 | $0.00 10-Q · filed 2012-11-13 | |||||||
| 2011-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-01-23 | $0.00 10-Q · filed 2013-01-23 | |||||||
| 2011-09-30 | $0.00 10-Q · filed 2012-11-13 |
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