Mama's Creations, Inc. MAMA Reportable Segment — Income Tax Expense (Benefit)
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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 reportable segment — income tax expense (benefit)?
- Mama's Creations, Inc. (MAMA) reported reportable segment — income tax expense (benefit) of $577K in Q1 2026.
- How has Mama's Creations, Inc.'s reportable segment — income tax expense (benefit) changed year-over-year?
- Mama's Creations, Inc.'s reportable segment — income tax expense (benefit) increased by 106.1% year-over-year, from $280K to $577K.
- What is the long-term trend for Mama's Creations, Inc.'s reportable segment — income tax expense (benefit)?
- Over 3 years (2023 to 2026), Mama's Creations, Inc.'s reportable segment — income tax expense (benefit) has grown at a 458.2% compound annual growth rate (CAGR), from $9K to $1.57M.
- What does reportable segment — income tax expense (benefit) mean?
- This metric reflects the total tax burden or benefit allocated to the specific reportable segment based on its pre-tax earnings and applicable tax jurisdictions. It represents the impact of corporate tax obligations on the segment's bottom-line contribution to the overall company. Analyzing this provides insight into the segment's effective tax rate and its contribution to the company's total tax liability.