Massimo Group Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Massimo Group (MAMO) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$83.62 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-08-13
- Massimo Group effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-06-30 was -$83.62K, a 1692.53% decline year-over-year.
- Massimo Group effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-06-30 was $5.25K.
- Massimo Group effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2023-12-31 was -$245.50K.
- Massimo Group effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2023-09-30 was $3.61K.
- Massimo Group effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$91.46K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$83.62K 10-Q · filed 2026-08-13 | -$9.72K 10-Q · filed 2026-08-13 | ||
| 2025-06-30 | $5.25K 10-Q · filed 2026-08-13 | $17.44K 10-Q · filed 2026-08-13 | ||
| 2023-12-31 | -$245.50K derived: 10-K/A 12 month − 10-Q 9 month · filed 2025-05-20 | -$241.89K derived: sum of 2 quarters · filed 2025-05-20 | -$91.46K 10-K/A · filed 2025-05-20 | |
| 2023-09-30 | $3.61K 10-Q · filed 2024-11-14 | $154.04K 10-Q · filed 2024-11-14 |
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