Mama's Creations (MAMA) Tax Provisions (2021 - 2026)
Mama's Creations (MAMA) posted quarterly Tax Provisions of $577000.0 for Q2 2026, up 106.07% year-over-year from $280000.0 in Q2 2025, and down 21.07% quarter-over-quarter from $731000.0 in Q1 2026.
Mama's Creations (MAMA) Tax Provisions (2021 - 2026) Analysis & Trends
Mama's Creations (MAMA) has reported Tax Provisions for 6 consecutive years, with $577000.0 the latest figure, recorded in Q2 2026.
- In Q2 2026, Tax Provisions rose 106.07% year-over-year to $577000.0; the TTM figure through Apr 2026 stood at $1.9 million (up 69.89% YoY), while the FY2026 annual figure was $1.6 million, up 57.29% from the prior year.
- Tax Provisions retreated to $577000.0 in Q2 2026 per MAMA's latest filing, from $731000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $731000.0 in Q1 2026 and bottomed at -$208992.0 in Q3 2022.
- Historically, Tax Provisions has averaged $281141.8 across 5 years, with a median of $286500.0 in 2022.
- On a YoY basis, Tax Provisions climbed as much as 13883.13% in 2022 and fell as far as 243.7% in 2022.
- Mama's Creations' Tax Provisions stood at $286000.0 in 2022, then soared by 98.6% to $568000.0 in 2023, then slumped by 77.46% to $128000.0 in 2024, then soared by 45.31% to $186000.0 in 2025, then surged by 210.22% to $577000.0 in 2026.
- Business Quant data shows MAMA's Tax Provisions at $577000.0 in Q2 2026, $731000.0 in Q1 2026, and $186000.0 in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kraft Heinz | 30.37 Bn | 27.69 Bn | 2.03 Bn | -916.00 Mn |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn | -240.40 Mn |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 Mn | 63.50 Mn |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn | -125.91 Mn |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn | -60.50 Mn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn | 48.69 Mn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn | 110.64 Mn |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn | 64.00 Mn |
| 10 | Mama's Creations | 666.50 Mn | 642.09 Mn | 12.43 Mn | 577,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | 577,000.00 |
| 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 |