Income tax expense · 2011–2025
Mama's Creations income tax expense
$1.6M+57.3% · FY2025
Mama's Creations (MAMA) reported $1.6M in income tax expense for fiscal 2025, +57.3% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-01-31 | $1.6M | +57.3% | Open → |
| FY20242025-01-31 | $995,000 | −50.4% | Open → |
| FY20232024-01-31 | $2.0M | +22,211.1% | Open → |
| FY20222023-01-31 | $9,000 | −97.0% | Open → |
| FY20212022-01-31 | $296,472 | +$1.0M | Open → |
| FY20202021-01-31 | −$744,973 | −$744,973 | Open → |
| FY20122012-06-30 | $0 | $0 | Open → |
| FY20112011-06-30 | $0 | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Mama's Creations income tax expense |url=https://companiesranked.com/en/company/mamas-creations/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Mama's Creations income tax expense. CompaniesRanked. https://companiesranked.com/en/company/mamas-creations/income-tax-expenseBibTeX
@misc{companiesranked-en-company-mamas-creations-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Mama's Creations income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/mamas-creations/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001628280-26-025068 · April 14, 2026
{{cite web |title=Mama's Creations income tax expense — 10-K (0001628280-26-025068) |url=https://www.sec.gov/Archives/edgar/data/1520358/000162828026025068/mmmb-20260131.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-04-14}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.