Screener
Mama's Creations, Inc. MAMA Income Tax
Income Tax at other companies
Segments
By segment
Other financials
Where this comes from
Reported directly by Mama's Creations, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Mama's Creations, Inc.’s 10-Q, filed June 8, 2026.
- Filed
- Jun 8, 2026, 4:07 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-041533
| Line item | For the Three Months Ended April 30, 2026 | For the Three Months Ended April 30, 2025 |
|---|---|---|
| Amortization of debt discount | (11) | (3) |
| Total other expenses | (30) | (61) |
| Net income before income tax provision | 2,634 | 1,517 |
| Income tax expense | (577) | (280) |
| Net income | $2,057 | $1,237 |
| Net income per common share | ||
| – basic | $0.05 | $0.03 |
| – diluted | $0.05 | $0.03 |
Item 1. Financial Statements.
FAQ
- 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.
Ask your AI about Mama's Creations, Inc.'s income tax.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude