Massimo Group Effective Income Tax Rate Reconciliation, Tax Credit, Percent
Massimo Group (MAMO) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 14.35% for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2026-05-15
- Massimo Group effective income tax rate reconciliation, tax credit, percent for the quarter ending 2026-03-31 was 14.35%, a 30.00% decline year-over-year.
- Massimo Group effective income tax rate reconciliation, tax credit, percent for the quarter ending 2025-09-30 was 21.20%, a 22.05% increase year-over-year.
- Massimo Group effective income tax rate reconciliation, tax credit, percent for the quarter ending 2025-06-30 was 26.00%, a 28.02% increase year-over-year.
- Massimo Group effective income tax rate reconciliation, tax credit, percent for the quarter ending 2025-03-31 was 20.50%, a 24.58% decline year-over-year.
- Massimo Group effective income tax rate reconciliation, tax credit, percent for fiscal 2025 was 25.60%, a 5.54% decline from fiscal 2024.
- Massimo Group effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was 27.10%, a 59.41% increase from fiscal 2023.
- Massimo Group effective income tax rate reconciliation, tax credit, percent for fiscal 2023 was 17.00%, a 6.08% decline from fiscal 2022.
- Massimo Group effective income tax rate reconciliation, tax credit, percent for fiscal 2022 was 18.10%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | 14.35% 10-Q · filed 2026-05-15 | |||||||
| 2025-12-31 | 25.60% 10-K · filed 2026-03-31 | |||||||
| 2025-09-30 | 21.20% 10-Q · filed 2025-11-07 | 19.90% 10-Q · filed 2025-11-07 | ||||||
| 2025-06-30 | 26.00% 10-Q · filed 2025-08-14 | 22.42% 10-Q · filed 2025-08-14 | ||||||
| 2025-03-31 | 20.50% 10-Q · filed 2026-05-15 | |||||||
| 2024-12-31 | 27.10% 10-K · filed 2026-03-31 | 24.50% 10-K · filed 2025-03-26 | ||||||
| 2024-09-30 | 17.37% 10-Q · filed 2025-11-07 | 19.90% 10-Q · filed 2024-11-14 | 23.81% 10-Q · filed 2025-11-07 | 2.00% 10-Q · filed 2024-11-14 | ||||
| 2024-06-30 | 20.31% 10-Q · filed 2025-08-14 | 23.40% 10-Q · filed 2024-08-12 | 22.23% 10-Q · filed 2025-08-14 | 25.40% 10-Q · filed 2024-08-12 | ||||
| 2024-03-31 | 27.18% 10-Q · filed 2025-05-20 | |||||||
| 2023-12-31 | 17.00% 10-K/A · filed 2025-05-20 | 18.10% 10-K · filed 2024-04-15 | ||||||
| 2023-09-30 | 22.30% 10-Q · filed 2024-11-14 | 20.00% 10-Q · filed 2024-11-14 | ||||||
| 2023-06-30 | 5.40% 10-Q · filed 2024-08-12 | 5.20% 10-Q · filed 2024-08-12 | ||||||
| 2023-03-31 | 4.21% 10-Q · filed 2024-05-14 | |||||||
| 2022-12-31 | 18.10% 10-K · filed 2024-04-15 |
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