What is Mama's Creations, Inc.'s income tax?

Mama's Creations, Inc. (MAMA) reported income tax of $577K in Q1 2026.

How has Mama's Creations, Inc.'s income tax changed year-over-year?

Mama's Creations, Inc.'s income tax increased by 106.1% year-over-year, from $280K to $577K.

What is the long-term trend for Mama's Creations, Inc.'s income tax?

Over 2 years (2024 to 2026), Mama's Creations, Inc.'s income tax has grown at a -11.7% compound annual growth rate (CAGR), from $2.01M to $1.57M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Mama's Creations, Inc. MAMA Income Tax

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Segments

By segment

See full

Reportable Segment$577K+106%

Other financials

Income statement

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Revenue$52.8M+49.7%

Gross profit$12.4M+35.3%

Operating income$2.7M+68.8%

Net income$2.1M+66.3%

EPS (diluted)$0.05+66.7%

Balance sheet

See full

Cash & equivalents$24.0M+99.6%

Total debt$8.9M+5.6%

Total equity$55.4M+109%

Total assets$87.5M+66.0%

Cash flow

See full

Operating cash flow$5.0M-16.6%

CapEx$177.0K-67.2%

Free cash flow$4.8M-11.6%

Valuation

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Market cap$783.2M+164%

Enterprise value$768.15M+162%

P/E128.3×+60.7×

P/S4.1×+1.8×

Profitability

See full

Gross margin24.5%-0.6pp

Operating margin4.3%-0.1pp

Net margin3.2%-0.2pp

FCF margin6.6%+0.1pp

Returns & leverage

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Return on equity14.9%-3.9pp

Debt / equity0.2×-0.2×

Current ratio2.3×+1.0×

Where this comes from

Reported directly by Mama's Creations, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Mama's Creations, Inc.’s 10-Q, filed June 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Mama's Creations, Inc.'s income tax?: Mama's Creations, Inc. (MAMA) reported income tax of $577K in Q1 2026.
How has Mama's Creations, Inc.'s income tax changed year-over-year?: Mama's Creations, Inc.'s income tax increased by 106.1% year-over-year, from $280K to $577K.
What is the long-term trend for Mama's Creations, Inc.'s income tax?: Over 2 years (2024 to 2026), Mama's Creations, Inc.'s income tax has grown at a -11.7% compound annual growth rate (CAGR), from $2.01M to $1.57M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.