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Mama's Creations, Inc. MAMA Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

The Marzetti Company Common Stock logo
The Marzetti Company Common StockMZTI
$11.11M-47.7%
Fresh Del Monte Produce logo
Fresh Del Monte ProduceFDP
$5.2M+189%
Sprouts Farmers Market logo
Sprouts Farmers MarketSFM
PFG
Performance Food GroupPFGC

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

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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

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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+167%
Enterprise value$768.15M+166%
P/E128.3×+61.6×
P/S4.1×+1.9×

Profitability

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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:IncomeTaxesPaidNet.

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 taxes paid, net?
Mama's Creations, Inc. (MAMA) reported income taxes paid, net of $0 in Q1 2026.
How has Mama's Creations, Inc.'s income taxes paid, net changed year-over-year?
Mama's Creations, Inc.'s income taxes paid, net decreased by 100.0% year-over-year, from $5K to $0.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.