Mama's Creations, Inc. MAMA Reportable Segment — Income Tax Expense (Benefit)

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APO

APOGReportable Segment — Income Tax Expense (Benefit)

$4.4M-13.6%

RMNIReportable Segment — Income Tax Expense (Benefit)

$949K-77.7%

KRYSReportable Segment — Income Tax Expense (Benefit)

$5.51M-29.9%

IBRXReportable Segment — Income Tax Expense (Benefit)

$9K+104%

GBTGReportable Segment — Income Tax Expense (Benefit)

$10M-39.4%

RXRXReportable Segment — Income Tax Expense (Benefit)

-$1K—

FAQ

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.