Mama's Creations (MAMA) Tax Provisions (2021 - 2026)
Mama's Creations' (MAMA) quarterly Tax Provisions came in at $577000.0 in Q2 2026, up 106.07% year-on-year from $280000.0 in Q2 2025, and down 21.07% on a QoQ basis from $731000.0 in Q1 2026.
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 $577000.0 in Q2 2026.
- On a quarterly basis, Tax Provisions rose 106.07% year-over-year to $577000.0 in Q2 2026; TTM through Apr 2026 was $1.9 million, a 69.89% increase from a year earlier, with the FY2026 full-year figure at $1.6 million, up 57.29% from the prior year.
- Tax Provisions for Q2 2026 stood at $577000.0, down from $731000.0 in the prior quarter.
- Over the last five years, Tax Provisions for MAMA reached as high as $731000.0 in Q1 2026 and fell as low as -$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.
- Year by year, Tax Provisions stood at $286000.0 in 2022, then surged by 98.6% to $568000.0 in 2023, then slumped by 77.46% to $128000.0 in 2024, then surged by 45.31% to $186000.0 in 2025, then jumped by 210.22% to $577000.0 in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $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 | 30.29 Bn | 26.20 Bn | 2.22 Bn | 211.00 Mn |
| 2 | General Mills | 19.35 Bn | 18.90 Bn | 1.60 Bn | -240.40 Mn |
| 3 | Hormel Foods | 13.90 Bn | 13.04 Bn | 518.51 Mn | 48.69 Mn |
| 4 | Mccormick | 13.45 Bn | 13.12 Bn | 778.20 Mn | 63.50 Mn |
| 5 | Magnum Ice Cream | 10.95 Bn | 10.43 Bn | - | -162.97 Mn |
| 6 | Smithfield Foods | 10.34 Bn | 8.95 Bn | 511.00 Mn | 72.00 Mn |
| 7 | Darling Ingredients | 9.92 Bn | 9.80 Bn | 404.92 Mn | 38.63 Mn |
| 8 | Oatly Group AB | 8.23 Bn | 8.23 Bn | 76.34 Mn | - |
| 9 | Conagra Brands | 7.07 Bn | 6.85 Bn | 704.10 Mn | -545.80 Mn |
| 10 | Mama's Creations | 720.58 Mn | 696.17 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 |