What is Mama's Creations, Inc.'s deferred taxes?

Mama's Creations, Inc. (MAMA) reported deferred taxes of $530K in Q1 2026.

What does deferred taxes mean?

This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.

Mama's Creations, Inc. MAMA Deferred Taxes

Deferred Taxes at other companies

Campbell SoupCPB

$1.43B+6.3%

Mondelez InternationalMDLZ

$3.55B+3.5%

The Chef's WarehouseCHEF

$23.77M+47.9%

PricesmartPSMT

$764K-10.5%

Hormel FoodsHRL

——

Tyson FoodsTSN

——

Other financials

Income statement

See full

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

See full

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

See full

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:DeferredIncomeTaxLiabilitiesNet.

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

Ask your AI about Mama's Creations, Inc.'s deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Mama's Creations, Inc.'s deferred taxes?: Mama's Creations, Inc. (MAMA) reported deferred taxes of $530K in Q1 2026.
What does deferred taxes mean?: This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.