Mama's Creations (MAMA) Tax Provisions (2021 - 2026)
Mama's Creations (MAMA) reported Tax Provisions of $731000.0 for Q1 2026, up 154.7% year-over-year from $287000.0 in Q1 2025, and up 293.01% quarter-over-quarter from $186000.0 in Q4 2025.
Mama's Creations (MAMA) Tax Provisions (2021 - 2026) Analysis & Trends
Mama's Creations (MAMA) has 6 years of Tax Provisions data on file, last reported at $731000.0 in Q1 2026.
- Tax Provisions for Q1 2026 came in at $731000.0, up 154.7% year-over-year; the trailing twelve-month figure through Jan 2026 was $1.6 million (up 57.29% YoY), and the FY2026 annual result was $1.6 million, up 57.29% from the prior year.
- Tax Provisions advanced to $731000.0 in Q1 2026 per MAMA's latest filing, from $186000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $731000.0 in Q1 2026 and troughed at -$208992.0 in Q3 2022.
- A 5-year average of $263738.4 and a median of $286000.0 in 2022 frame the typical range for Tax Provisions.
- On a YoY basis, Tax Provisions climbed as much as 13883.13% in 2022 and fell as far as 243.7% in 2022.
- A 5-year view of Tax Provisions shows it stood at $286000.0 in 2022, then surged by 98.6% to $568000.0 in 2023, then sank by 77.46% to $128000.0 in 2024, then surged by 45.31% to $186000.0 in 2025, then soared by 293.01% to $731000.0 in 2026.
- Business Quant data shows MAMA's Tax Provisions at $731000.0 in Q1 2026, $186000.0 in Q4 2025, and $368000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Paranovus Entertainment Technology | 75,216.52 Bn | 75,216.52 Bn | - | - |
| 2 | Kraft Heinz | 26.76 Bn | 22.68 Bn | 2.22 Bn | 211.00 Mn |
| 3 | General Mills | 17.79 Bn | 17.02 Bn | 1.37 Bn | 99.90 Mn |
| 4 | Jbs | 13.93 Bn | 9.37 Bn | 2.32 Bn | -67.10 Mn |
| 5 | Hormel Foods | 13.00 Bn | 12.16 Bn | 518.51 Mn | 48.69 Mn |
| 6 | Mccormick | 12.70 Bn | 13.10 Bn | 708.90 Mn | 48.70 Mn |
| 7 | Magnum Ice Cream | 12.17 Bn | 11.70 Bn | - | - |
| 8 | J M Smucker | 11.05 Bn | 10.99 Bn | 827.80 Mn | 72.30 Mn |
| 9 | Smithfield Foods | 10.57 Bn | 9.49 Bn | 511.00 Mn | 72.00 Mn |
| 10 | Mama's Creations | 589.37 Mn | 569.42 Mn | 13.96 Mn | 731,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 731,000.00 |
| Oct 31, 2025 | 186,000.00 |
| Jul 31, 2025 | 368,000.00 |
| Apr 30, 2025 | 280,000.00 |
| Jan 31, 2025 | 287,000.00 |
| Oct 31, 2024 | 128,000.00 |
| Jul 31, 2024 | 401,000.00 |
| Apr 30, 2024 | 179,000.00 |
| Jan 31, 2024 | 486,000.00 |
| Oct 31, 2023 | 568,000.00 |
| Jul 31, 2023 | 430,000.00 |
| Apr 30, 2023 | 525,000.00 |
| Jan 31, 2023 | -97,000.00 |
| Oct 31, 2022 | 286,000.00 |
| Jul 31, 2022 | -208,992.00 |
| Apr 30, 2022 | 29,385.00 |
| Jan 31, 2022 | -94,841.00 |
| Oct 31, 2021 | -2,075.00 |
| Jul 31, 2021 | 145,439.00 |
| Apr 30, 2021 | 247,949.00 |