Massimo Group Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Massimo Group (MAMO) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $363.84 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-08-13
- Massimo Group effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2026-06-30 was $363.84K, a 1550.45% increase year-over-year.
- Massimo Group effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2026-03-31 was -$247.05K.
- Massimo Group effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2025-09-30 was $406.77K.
- Massimo Group effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2025-06-30 was $22.05K, a 97.11% decline year-over-year.
- Massimo Group effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $426.18K, a 16.02% decline from fiscal 2024.
- Massimo Group effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $507.50K, a 80.74% decline from fiscal 2023.
- Massimo Group effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $2.63M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 3 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 6 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 9 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | $363.84K 10-Q · filed 2026-08-13 | $116.80K 10-Q · filed 2026-08-13 | ||||
| 2026-03-31 | -$247.05K 10-Q · filed 2026-05-15 | |||||
| 2025-12-31 | $426.18K 10-K · filed 2026-03-31 | |||||
| 2025-09-30 | $406.77K 10-Q · filed 2025-11-07 | -$123.17K 10-Q · filed 2025-11-07 | ||||
| 2025-06-30 | $22.05K 10-Q · filed 2026-08-13 | $22.04K 10-Q · filed 2025-08-14 | -$529.94K 10-Q · filed 2026-08-13 | |||
| 2025-03-31 | -$551.99K 10-Q · filed 2026-05-15 | |||||
| 2024-12-31 | $507.50K 10-K · filed 2026-03-31 | $877.60K 10-K · filed 2025-03-26 | ||||
| 2024-09-30 | -$656.02K 10-Q · filed 2025-11-07 | $963.40K 10-Q · filed 2025-11-07 | ||||
| 2024-06-30 | $762.27K 10-Q · filed 2025-08-14 | $1.62M 10-Q · filed 2025-08-14 | ||||
| 2024-03-31 | $857.14K 10-Q · filed 2025-05-20 | |||||
| 2023-12-31 | $2.63M 10-K/A · filed 2025-05-20 | |||||
| 2023-09-30 | $1.06M 10-Q · filed 2024-11-14 | $1.64M 10-Q · filed 2024-11-14 | ||||
| 2023-06-30 | $457.95K 10-Q · filed 2024-08-12 | $578.12K 10-Q · filed 2024-08-12 | ||||
| 2023-03-31 | $120.17K 10-Q · filed 2024-05-14 |
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