Mama's Creations (MAMA) Deferred Taxes (2021 - 2026)
Mama's Creations' (MAMA) quarterly Deferred Taxes came in at -$283000.0 in Q2 2026, down 34.12% year-on-year from -$429589.9 in Q2 2025, and down 119.68% on a QoQ basis from $1.4 million in Q1 2026.
Mama's Creations (MAMA) Deferred Taxes (2021 - 2026) Analysis & Trends
Mama's Creations (MAMA) has 6 years of Deferred Taxes data on file, last reported at -$283000.0 in Q2 2026.
- On a quarterly basis, Deferred Taxes fell 34.12% year-over-year to -$283000.0 in Q2 2026; TTM through Apr 2026 was $999000.0, a 823.91% increase from a year earlier, with the FY2026 full-year figure at $1.1 million, up 337.14% from the prior year.
- Deferred Taxes for Q2 2026 stood at -$283000.0, down from $1.4 million in the prior quarter.
- Over the last five years, Deferred Taxes for MAMA reached as high as $1.4 million in Q1 2026 and fell as low as -$367000.0 in Q1 2023.
- Historically, Deferred Taxes has averaged $49564.4 across 5 years, with a median of -$53000.0 in 2024.
- Across the five-year window, Deferred Taxes jumped 3736.92% in 2022 and sank 373.91% in 2025, its largest moves.
- Year by year, Deferred Taxes stood at $286080.0 in 2022, then tumbled by 222.34% to -$350000.0 in 2023, then surged 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.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$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 | 30.05 Bn | 26.07 Bn | 2.22 Bn | 29.00 Mn |
| 2 | General Mills | 19.11 Bn | 18.67 Bn | 1.60 Bn | 63.80 Mn |
| 3 | Hormel Foods | 13.78 Bn | 12.93 Bn | 518.51 Mn | -7.84 Mn |
| 4 | Mccormick | 13.51 Bn | 13.76 Bn | 778.20 Mn | -3.80 Mn |
| 5 | Magnum Ice Cream | 10.87 Bn | 10.35 Bn | - | - |
| 6 | Smithfield Foods | 10.26 Bn | 8.88 Bn | 511.00 Mn | - |
| 7 | Darling Ingredients | 10.06 Bn | 10.02 Bn | 404.92 Mn | 24.79 Mn |
| 8 | Conagra Brands | 6.88 Bn | 6.66 Bn | 704.10 Mn | - |
| 9 | Lamb Weston Holdings | 6.84 Bn | 6.78 Bn | 361.40 Mn | 25.40 Mn |
| 10 | Mama's Creations | 715.46 Mn | 691.04 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 |