MAISON SOLUTIONS INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
MAISON SOLUTIONS INC. (MSS) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$1.02 million for the 3-month period ending 2026-01-31, per its 10-Q filed 2026-03-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-03-17
- MAISON SOLUTIONS INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2026-01-31 was -$1.02M, a 552.17% decline year-over-year.
- MAISON SOLUTIONS INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2025-10-31 was -$1.11M, a 1162.81% decline year-over-year.
- MAISON SOLUTIONS INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2025-07-31 was -$107.23K, a 130.14% decline year-over-year.
- MAISON SOLUTIONS INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2025-01-31 was $226.60K.
- MAISON SOLUTIONS INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $229.93K.
- MAISON SOLUTIONS INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$618.76K, a 249.13% decline from fiscal 2023.
- MAISON SOLUTIONS INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $414.92K.
| 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 6 month as first filed | 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 9 month as first filed | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|---|---|---|---|---|---|
| 2026-01-31 | -$1.02M 10-Q · filed 2026-03-17 | -$2.25M 10-Q · filed 2026-03-17 | |||||
| 2025-10-31 | -$1.11M 10-Q · filed 2025-12-22 | -$1.22M 10-Q · filed 2025-12-22 | |||||
| 2025-07-31 | -$107.23K 10-Q · filed 2025-09-22 | ||||||
| 2025-04-30 | $229.93K 10-K · filed 2025-08-14 | ||||||
| 2025-01-31 | $226.60K 10-Q · filed 2026-03-17 | $210.75K 10-Q · filed 2025-03-17 | $687.11K 10-Q · filed 2026-03-17 | $525.97K 10-Q · filed 2025-03-17 | |||
| 2024-10-31 | $104.75K 10-Q · filed 2025-12-22 | $51.87K 10-Q · filed 2024-12-16 | $460.52K 10-Q · filed 2025-12-22 | $315.22K 10-Q · filed 2024-12-16 | |||
| 2024-07-31 | $355.76K 10-Q · filed 2025-09-22 | $263.35K 10-Q · filed 2024-09-23 | |||||
| 2024-04-30 | -$618.76K 10-K · filed 2025-08-14 | ||||||
| 2024-01-31 | -$79.15K 10-Q · filed 2025-03-17 | -$9.68K 10-Q · filed 2025-03-17 | |||||
| 2023-10-31 | $50.11K 10-Q · filed 2024-12-16 | $69.47K 10-Q · filed 2024-12-16 | |||||
| 2023-07-31 | $19.36K 10-Q · filed 2024-09-23 | ||||||
| 2023-04-30 | $414.92K 10-K · filed 2024-08-13 | ||||||
| 2023-01-31 | $274.16K 10-Q · filed 2024-03-18 | $297.66K 10-Q · filed 2024-03-18 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Host Digital Inc. (HCWC) | United States | $0.365B | -0.54 |
| VILLAGE SUPER MARKET INC (VLGEA) | United States | $0.631B | 2.42 |
| Natural Grocers by Vitamin Cottage, Inc. (NGVC) | United States | $0.691B | 15.01 |
| Grocery Outlet Holding Corp. (GO) | United States | $1.121B | -2.70 |
| WEIS MARKETS INC (WMK) | United States | $1.788B | |
| Albertsons Companies, Inc. (ACI) | United States | $5.804B | 101.32 |
| Sprouts Farmers Market, Inc. (SFM) | United States | $6.101B | 15.32 |
| KROGER CO (KR) | United States | $34.797B | 31.80 |