MAISON SOLUTIONS INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
MAISON SOLUTIONS INC. (MSS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $7.26 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-17
- MAISON SOLUTIONS INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-01-31 was $7.26K, a 3.33% increase year-over-year.
- MAISON SOLUTIONS INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-10-31 was $10.58K, a 51.27% decline year-over-year.
- MAISON SOLUTIONS INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-07-31 was $14.58K, a 13.08% increase year-over-year.
- MAISON SOLUTIONS INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-04-30 was $79.80K.
- MAISON SOLUTIONS INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $121.44K, a 278.95% increase from fiscal 2024.
- MAISON SOLUTIONS INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $32.05K.
- MAISON SOLUTIONS INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$33.33K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|---|---|---|---|---|
| 2026-01-31 | $7.26K 10-Q · filed 2026-03-17 | $17.85K derived: sum of 2 quarters · filed 2026-03-17 | $32.42K 10-Q · filed 2026-03-17 | $112.23K derived: sum of 4 quarters · filed 2026-03-17 | |||
| 2025-10-31 | $10.58K 10-Q · filed 2025-12-22 | $25.16K 10-Q · filed 2025-12-22 | $104.97K derived: sum of 3 quarters · filed 2025-12-22 | $111.99K derived: sum of 4 quarters · filed 2026-03-17 | |||
| 2025-07-31 | $14.58K 10-Q · filed 2025-09-22 | $94.38K derived: sum of 2 quarters · filed 2025-09-22 | $101.41K derived: sum of 3 quarters · filed 2026-03-17 | $123.13K derived: sum of 4 quarters · filed 2026-03-17 | |||
| 2025-04-30 | $79.80K derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-14 | $86.83K derived: sum of 2 quarters · filed 2026-03-17 | $108.55K derived: sum of 3 quarters · filed 2026-03-17 | $121.44K 10-K · filed 2025-08-14 | |||
| 2025-01-31 | $7.03K 10-Q · filed 2026-03-17 | $34.43K 10-Q · filed 2025-03-17 | $28.75K derived: sum of 2 quarters · filed 2026-03-17 | $41.64K 10-Q · filed 2026-03-17 | $50.99K 10-Q · filed 2025-03-17 | -$12.40K derived: sum of 4 quarters · filed 2026-03-17 | |
| 2024-10-31 | $21.72K 10-Q · filed 2025-12-22 | $29.74K 10-Q · filed 2024-12-16 | $34.61K 10-Q · filed 2025-12-22 | $59.55K 10-Q · filed 2024-12-16 | -$19.43K derived: sum of 3 quarters · filed 2025-12-22 | $54.52K derived: sum of 4 quarters · filed 2025-12-22 | |
| 2024-07-31 | $12.89K 10-Q · filed 2025-09-22 | $29.81K 10-Q · filed 2024-09-23 | -$41.15K derived: sum of 2 quarters · filed 2025-09-22 | $32.80K derived: sum of 3 quarters · filed 2025-09-22 | $51.97K derived: sum of 4 quarters · filed 2025-09-22 | ||
| 2024-04-30 | -$54.04K derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-14 | $19.91K derived: sum of 2 quarters · filed 2025-08-14 | $39.07K derived: sum of 3 quarters · filed 2025-08-14 | $32.05K 10-K · filed 2025-08-14 | |||
| 2024-01-31 | $73.94K 10-Q · filed 2025-03-17 | $93.11K derived: sum of 2 quarters · filed 2025-03-17 | $86.08K 10-Q · filed 2025-03-17 | -$2.08K derived: sum of 4 quarters · filed 2025-03-17 | |||
| 2023-10-31 | $19.17K 10-Q · filed 2024-12-16 | $12.14K 10-Q · filed 2024-12-16 | -$76.03K derived: sum of 3 quarters · filed 2024-12-16 | -$46.68K derived: sum of 4 quarters · filed 2024-12-16 | |||
| 2023-07-31 | -$7.03K 10-Q · filed 2024-09-23 | -$95.20K derived: sum of 2 quarters · filed 2024-09-23 | -$65.85K derived: sum of 3 quarters · filed 2024-09-23 | ||||
| 2023-04-30 | -$88.17K derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-13 | -$58.82K derived: sum of 2 quarters · filed 2024-08-13 | -$33.33K 10-K · filed 2024-08-13 | ||||
| 2023-01-31 | $29.35K 10-Q · filed 2024-03-18 | $54.84K 10-Q · filed 2024-03-18 |
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