Mama's Creations (MAMA) Deferred Taxes (2021 - 2026)
Mama's Creations (MAMA) posted quarterly Deferred Taxes of -$283000.0 for Q2 2026, down 34.12% year-over-year from -$429589.9 in Q2 2025, and down 119.68% quarter-over-quarter from $1.4 million in Q1 2026.
Mama's Creations (MAMA) Deferred Taxes (2021 - 2026) Analysis & Trends
Mama's Creations (MAMA) has reported Deferred Taxes for 6 consecutive years, with -$283000.0 the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes fell 34.12% year-over-year to -$283000.0; the TTM figure through Apr 2026 stood at $999000.0 (up 823.91% YoY), while the FY2026 annual figure was $1.1 million, up 337.14% from the prior year.
- Deferred Taxes eased to -$283000.0 in Q2 2026 per MAMA's latest filing, from $1.4 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $1.4 million in Q1 2026 and bottomed at -$367000.0 in Q1 2023.
- Historically, Deferred Taxes has averaged $49564.4 across 5 years, with a median of -$53000.0 in 2024.
- Annual changes were most pronounced in 2022 — Deferred Taxes soared 3736.92% — and 2025, when it tumbled 373.91%.
- Mama's Creations' Deferred Taxes stood at $286080.0 in 2022, then tumbled by 222.34% to -$350000.0 in 2023, then soared by 93.43% to -$23000.0 in 2024, then plunged by 373.91% to -$109000.0 in 2025, then tumbled by 159.63% to -$283000.0 in 2026.
- Business Quant data shows MAMA's Deferred Taxes at -$283000.0 in Q2 2026, $1.4 million in Q1 2026, and -$109000.0 in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.37 Bn | 27.69 Bn | 2.03 Bn | -1.20 Bn |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn | 63.80 Mn |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 Mn | -3.80 Mn |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn | - |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn | -91.50 Mn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn | -7.84 Mn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn | 91.25 Mn |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn | - |
| 10 | Mama's Creations | 666.50 Mn | 642.09 Mn | 12.43 Mn | -283,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | -283,000.00 |
| Jan 31, 2026 | 1.44 Mn |
| Oct 31, 2025 | -109,000.00 |
| Jul 31, 2025 | -47,000.00 |
| Apr 30, 2025 | -211,000.00 |
| Jan 31, 2025 | 155,000.00 |
| Oct 31, 2024 | -23,000.00 |
| Jul 31, 2024 | -59,000.00 |
| Apr 30, 2024 | 172,000.00 |
| Jan 31, 2024 | -84,000.00 |
| Oct 31, 2023 | -350,000.00 |
| Jul 31, 2023 | 304,000.00 |
| Apr 30, 2023 | 345,000.00 |
| Jan 31, 2023 | -367,000.00 |
| Oct 31, 2022 | 286,080.00 |
| Jul 31, 2022 | -217,465.00 |
| Apr 30, 2022 | 29,385.00 |
| Jan 31, 2022 | -86,841.00 |
| Oct 31, 2021 | -7,866.00 |
| Jul 31, 2021 | 143,230.00 |