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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Mama's Creations, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2011 to Q2 2025.
- Mama's Creations, Inc. Income Tax Expense (Benefit) for the quarter ending 31 Jul 2025 was $368,000.000, a 8.23% decline year-over-year.
- Mama's Creations, Inc. Income Tax Expense (Benefit) for the twelve months ending 31 Jul 2025 was $1,063,000.000, a 34.9% decline year-over-year.
- Mama's Creations, Inc. annual Income Tax Expense (Benefit) for 2024 was $995,000.000, a 50.4% decline from 2023.
- Mama's Creations, Inc. annual Income Tax Expense (Benefit) for 2023 was $2,008,000.000, a 22211% increase from 2022.
- Mama's Creations, Inc. annual Income Tax Expense (Benefit) for 2022 was $9,000.000, a 97% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)