Massimo Group Current Income Tax Expense (Benefit)
Massimo Group (MAMO) reported Current Income Tax Expense (Benefit) of $252.35 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-08-13
- Massimo Group current income tax expense (benefit) for the quarter ending 2026-06-30 was $252.35K, a 5248.66% increase year-over-year.
- Massimo Group current income tax expense (benefit) for the quarter ending 2026-03-31 was $4.28K, a 0.00% change year-over-year.
- Massimo Group current income tax expense (benefit) for the quarter ending 2025-12-31 was $2.47M.
- Massimo Group current income tax expense (benefit) for the quarter ending 2025-09-30 was $3.84K, a 93.11% decline year-over-year.
- Massimo Group current income tax expense (benefit) for fiscal 2025 was $2.48M, a 50.68% increase from fiscal 2024.
- Massimo Group current income tax expense (benefit) for fiscal 2024 was $1.65M, a 27.28% decline from fiscal 2023.
- Massimo Group current income tax expense (benefit) for fiscal 2023 was $2.26M.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $252.35K 10-Q · filed 2026-08-13 | $256.63K 10-Q · filed 2026-08-13 | $2.73M derived: sum of 3 quarters · filed 2026-08-13 | $2.73M derived: sum of 4 quarters · filed 2026-08-13 | |
| 2026-03-31 | $4.28K 10-Q · filed 2026-05-15 | $2.47M derived: sum of 2 quarters · filed 2026-05-15 | $2.48M derived: sum of 3 quarters · filed 2026-05-15 | $2.48M derived: sum of 4 quarters · filed 2026-08-13 | |
| 2025-12-31 | $2.47M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $2.47M derived: sum of 2 quarters · filed 2026-03-31 | $2.48M derived: sum of 3 quarters · filed 2026-08-13 | $2.48M 10-K · filed 2026-03-31 | |
| 2025-09-30 | $3.84K 10-Q · filed 2025-11-07 | $8.56K derived: sum of 2 quarters · filed 2026-08-13 | $12.84K 10-Q · filed 2025-11-07 | -$407.61K derived: sum of 4 quarters · filed 2026-08-13 | |
| 2025-06-30 | $4.72K 10-Q · filed 2026-08-13 | $9.00K 10-Q · filed 2026-08-13 | -$411.45K derived: sum of 3 quarters · filed 2026-08-13 | -$355.67K derived: sum of 4 quarters · filed 2026-08-13 | |
| 2025-03-31 | $4.28K 10-Q · filed 2026-05-15 | -$416.17K derived: sum of 2 quarters · filed 2026-05-15 | -$360.39K derived: sum of 3 quarters · filed 2026-05-15 | $538.36K derived: sum of 4 quarters · filed 2026-05-15 | |
| 2024-12-31 | -$420.45K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$364.67K derived: sum of 2 quarters · filed 2026-03-31 | $534.08K derived: sum of 3 quarters · filed 2026-03-31 | $1.65M 10-K · filed 2026-03-31 | $2.06M 10-K · filed 2025-03-26 |
| 2024-09-30 | $55.78K 10-Q · filed 2025-11-07 | $954.53K derived: sum of 2 quarters · filed 2025-11-07 | $2.07M 10-Q · filed 2025-11-07 | $3.03M derived: sum of 4 quarters · filed 2025-11-07 | |
| 2024-06-30 | $898.75K 10-Q · filed 2025-08-14 | $2.01M 10-Q · filed 2025-08-14 | $2.97M derived: sum of 3 quarters · filed 2025-08-14 | $4.04M derived: sum of 4 quarters · filed 2025-08-14 | |
| 2024-03-31 | $1.11M 10-Q · filed 2025-05-20 | $2.08M derived: sum of 2 quarters · filed 2025-05-20 | $3.14M derived: sum of 3 quarters · filed 2025-05-20 | $3.26M derived: sum of 4 quarters · filed 2025-05-20 | |
| 2023-12-31 | $962.70K derived: 10-K/A 12 month − 10-Q 9 month · filed 2025-05-20 | $2.03M derived: sum of 2 quarters · filed 2025-05-20 | $2.15M derived: sum of 3 quarters · filed 2025-05-20 | $2.26M 10-K/A · filed 2025-05-20 | |
| 2023-09-30 | $1.07M 10-Q · filed 2024-11-14 | $1.19M derived: sum of 2 quarters · filed 2024-11-14 | $1.30M 10-Q · filed 2024-11-14 | ||
| 2023-06-30 | $118.53K 10-Q · filed 2024-08-12 | $142.61K 10-Q · filed 2024-08-12 | |||
| 2023-03-31 | $24.08K 10-Q · filed 2024-05-14 |
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