Massimo Group Income Tax Expense
Massimo Group (MAMO) reported Income Tax Expense of $280.22 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:IncomeTaxExpenseBenefit · last filed 2026-08-13
- Massimo Group income tax expense (benefit) for the quarter ending 2026-06-30 was $280.22K, a 926.59% increase year-over-year.
- Massimo Group income tax expense (benefit) for the quarter ending 2026-03-31 was -$168.86K.
- Massimo Group income tax expense (benefit) for the quarter ending 2025-12-31 was $621.99K.
- Massimo Group income tax expense (benefit) for the quarter ending 2025-09-30 was $410.62K.
- Massimo Group income tax expense (benefit) for fiscal 2025 was $520.10K, a 20.57% decline from fiscal 2024.
- Massimo Group income tax expense (benefit) for fiscal 2024 was $654.76K, a 69.26% decline from fiscal 2023.
- Massimo Group income tax expense (benefit) for fiscal 2023 was $2.13M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $280.22K 10-Q · filed 2026-08-13 | $111.36K 10-Q · filed 2026-08-13 | $733.34K derived: sum of 3 quarters · filed 2026-08-13 | $1.14M derived: sum of 4 quarters · filed 2026-08-13 | |
| 2026-03-31 | -$168.86K 10-Q · filed 2026-05-15 | $453.12K derived: sum of 2 quarters · filed 2026-05-15 | $863.74K derived: sum of 3 quarters · filed 2026-05-15 | $891.04K derived: sum of 4 quarters · filed 2026-08-13 | |
| 2025-12-31 | $621.99K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $1.03M derived: sum of 2 quarters · filed 2026-03-31 | $1.06M derived: sum of 3 quarters · filed 2026-08-13 | $520.10K 10-K · filed 2026-03-31 | |
| 2025-09-30 | $410.62K 10-Q · filed 2025-11-07 | $437.91K derived: sum of 2 quarters · filed 2026-08-13 | -$101.88K 10-Q · filed 2025-11-07 | -$539.65K derived: sum of 4 quarters · filed 2026-08-13 | |
| 2025-06-30 | $27.30K 10-Q · filed 2026-08-13 | -$512.50K 10-Q · filed 2026-08-13 | -$950.27K derived: sum of 3 quarters · filed 2026-08-13 | -$1.57M derived: sum of 4 quarters · filed 2026-08-13 | |
| 2025-03-31 | -$539.79K 10-Q · filed 2026-05-15 | -$977.57K derived: sum of 2 quarters · filed 2026-05-15 | -$1.60M derived: sum of 3 quarters · filed 2026-05-15 | -$785.38K derived: sum of 4 quarters · filed 2026-05-15 | |
| 2024-12-31 | -$437.77K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$1.06M derived: sum of 2 quarters · filed 2026-03-31 | -$245.58K derived: sum of 3 quarters · filed 2026-03-31 | $654.76K 10-K · filed 2026-03-31 | $1.02M 10-K · filed 2025-03-26 |
| 2024-09-30 | -$621.66K 10-Q · filed 2025-11-07 | $192.19K derived: sum of 2 quarters · filed 2025-11-07 | $1.09M 10-Q · filed 2025-11-07 | $1.99M derived: sum of 4 quarters · filed 2025-11-07 | |
| 2024-06-30 | $813.85K 10-Q · filed 2025-08-14 | $1.71M 10-Q · filed 2025-08-14 | $2.61M derived: sum of 3 quarters · filed 2025-08-14 | $3.71M derived: sum of 4 quarters · filed 2025-08-14 | |
| 2024-03-31 | $900.34K 10-Q · filed 2025-05-20 | $1.79M derived: sum of 2 quarters · filed 2025-05-20 | $2.90M derived: sum of 3 quarters · filed 2025-05-20 | $3.01M derived: sum of 4 quarters · filed 2025-05-20 | |
| 2023-12-31 | $893.25K derived: 10-K/A 12 month − 10-Q 9 month · filed 2025-05-20 | $2.00M derived: sum of 2 quarters · filed 2025-05-20 | $2.11M derived: sum of 3 quarters · filed 2025-05-20 | $2.13M 10-K/A · filed 2025-05-20 | |
| 2023-09-30 | $1.11M 10-Q · filed 2024-11-14 | $1.21M derived: sum of 2 quarters · filed 2024-11-14 | $1.24M 10-Q · filed 2024-11-14 | ||
| 2023-06-30 | $106.43K 10-Q · filed 2024-08-12 | $130.50K 10-Q · filed 2024-08-12 | |||
| 2023-03-31 | $24.08K 10-Q · filed 2024-05-14 |
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