Mama’s Creations, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Mama’s Creations, Inc. (MAMA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.40% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-04-14
- Mama’s Creations, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2026 was 0.40%, a 88.57% decline from fiscal 2025.
- Mama’s Creations, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 3.50%.
- Mama’s Creations, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.00%.
- Mama’s Creations, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 5.78%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 1 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 1 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|---|---|
| 2026-01-31 | 0.40% 10-K · filed 2026-04-14 | ||
| 2025-01-31 | 3.50% 10-K · filed 2026-04-14 | ||
| 2024-01-31 | 0.00% 10-K · filed 2026-04-14 | ||
| 2021-01-31 | 5.78% 10-K · filed 2021-04-21 | ||
| 2020-01-31 | -0.57% 10-K · filed 2021-04-21 | ||
| 2019-01-31 | -4.26% 10-K · filed 2020-04-23 | ||
| 2017-01-31 | -0.09% 10-K · filed 2017-03-23 | ||
| 2016-01-31 | -0.10% 10-K · filed 2017-03-23 | ||
| 2015-01-31 | -3.00% 10-K · filed 2016-04-21 | ||
| 2014-01-31 | -2.60% 10-K · filed 2015-05-01 | 2.60% 10-K · filed 2014-09-19 | |
| 2013-12-31 | 2.40% 10-K · filed 2014-09-19 | ||
| 2012-12-31 | 3.20% 10-K · filed 2014-09-19 |
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