Massimo Group Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Massimo Group (MAMO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $73.91 thousand 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-05-15
- Massimo Group effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2026-03-31 was $73.91K, a 834.32% increase year-over-year.
- Massimo Group effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2025-12-31 was $69.13K, a 457.90% increase year-over-year.
- Massimo Group effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2025-09-30 was $0.00, a 100.00% decline year-over-year.
- Massimo Group effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2025-06-30 was $534.00, a 93.77% decline year-over-year.
- Massimo Group effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $77.57K, a 93.70% increase from fiscal 2024.
- Massimo Group effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $40.05K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|---|---|---|
| 2026-03-31 | $73.91K 10-Q · filed 2026-05-15 | $143.03K derived: sum of 2 quarters · filed 2026-05-15 | $143.03K derived: sum of 3 quarters · filed 2026-05-15 | $143.57K derived: sum of 4 quarters · filed 2026-05-15 |
| 2025-12-31 | $69.13K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $69.13K derived: sum of 2 quarters · filed 2026-03-31 | $69.66K derived: sum of 3 quarters · filed 2026-03-31 | $77.57K 10-K · filed 2026-03-31 |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $534.00 derived: sum of 2 quarters · filed 2025-11-07 | $8.44K 10-Q · filed 2025-11-07 | $20.84K derived: sum of 4 quarters · filed 2026-05-15 |
| 2025-06-30 | $534.00 10-Q · filed 2025-08-14 | $8.44K 10-Q · filed 2025-08-14 | $20.84K derived: sum of 3 quarters · filed 2026-05-15 | $37.45K derived: sum of 4 quarters · filed 2026-05-15 |
| 2025-03-31 | $7.91K 10-Q · filed 2026-05-15 | $20.30K derived: sum of 2 quarters · filed 2026-05-15 | $36.92K derived: sum of 3 quarters · filed 2026-05-15 | $45.49K derived: sum of 4 quarters · filed 2026-05-15 |
| 2024-12-31 | $12.39K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $29.01K derived: sum of 2 quarters · filed 2026-03-31 | $37.59K derived: sum of 3 quarters · filed 2026-03-31 | $40.05K 10-K · filed 2026-03-31 |
| 2024-09-30 | $16.62K 10-Q · filed 2025-11-07 | $25.19K derived: sum of 2 quarters · filed 2025-11-07 | $27.66K 10-Q · filed 2025-11-07 | |
| 2024-06-30 | $8.58K 10-Q · filed 2025-08-14 | $11.04K 10-Q · filed 2025-08-14 | ||
| 2024-03-31 | $2.46K 10-Q · filed 2025-05-20 |
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