Maximus (MMS) Deferred Taxes (2016 - 2026)
Quarterly Deferred Taxes rose 1553.11% to $39.9 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $51.7 million through Mar 2026, up 282.55% year-over-year, with the annual reading at -$16.7 million for FY2025, 53.6% up from the prior year.
Maximus' Deferred Taxes history spans 18 years, with the latest figure at $39.9 million for Q1 2026.
- Deferred Taxes came in at $39.9 million for Q1 2026, up from $27.9 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $39.9 million in Q1 2026 to a low of -$32.3 million in Q3 2024.
- The 5-year median for Deferred Taxes is -$1.3 million (2022), against an average of $1.6 million.
- Year-over-year, Deferred Taxes crashed 16521.62% in 2024 and then skyrocketed 1553.11% in 2026.
- Maximus' Deferred Taxes stood at -$1.3 million in 2022, then crashed by 62.66% to -$2.2 million in 2023, then soared by 199.63% to $2.2 million in 2024, then surged by 1191.79% to $27.9 million in 2025, then surged by 43.26% to $39.9 million in 2026.
- Per Business Quant, the three most recent readings for MMS's Deferred Taxes are $39.9 million (Q1 2026), $27.9 million (Q4 2025), and -$10.9 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Relx | 81.40 Bn | 81.16 Bn | - | - |
| 2 | Rentokil Initial | 79.56 Bn | 78.10 Bn | - | - |
| 3 | Cintas | 69.26 Bn | 69.08 Bn | 1.45 Bn | -12.30 Mn |
| 4 | Copart | 33.09 Bn | 28.01 Bn | 971.24 Mn | 712,000.00 |
| 5 | UL Solutions | 20.56 Bn | 20.32 Bn | 381.00 Mn | - |
| 6 | Global Payments | 19.88 Bn | 14.69 Bn | 1.70 Bn | -1.04 Bn |
| 7 | Rb Global | 19.08 Bn | 18.89 Bn | 869.50 Mn | - |
| 8 | Aramark | 13.57 Bn | 13.16 Bn | 426.35 Mn | 14.56 Mn |
| 9 | Amentum Holdings | 5.65 Bn | 5.74 Bn | 345.00 Mn | 1.00 Mn |
| 10 | Maximus | 3.32 Bn | 3.16 Bn | 342.26 Mn | 39.92 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 39.92 Mn |
| Dec 31, 2025 | 27.86 Mn |
| Sep 30, 2025 | -10.89 Mn |
| Jun 30, 2025 | -5.24 Mn |
| Mar 31, 2025 | -2.75 Mn |
| Dec 31, 2024 | 2.16 Mn |
| Sep 30, 2024 | -32.25 Mn |
| Jun 30, 2024 | 4.55 Mn |
| Mar 31, 2024 | -6.15 Mn |
| Dec 31, 2023 | -2.17 Mn |
| Sep 30, 2023 | -823,000.00 |
| Jun 30, 2023 | 3.74 Mn |
| Mar 31, 2023 | -37,000.00 |
| Dec 31, 2022 | -1.33 Mn |
| Sep 30, 2022 | 17.38 Mn |
| Jun 30, 2022 | -3.86 Mn |
| Mar 31, 2022 | -3.09 Mn |
| Dec 31, 2021 | -229,000.00 |
| Sep 30, 2021 | -10.21 Mn |
| Jun 30, 2021 | -4.32 Mn |
| Mar 31, 2021 | 6.65 Mn |
| Dec 31, 2020 | 1.30 Mn |
| Sep 30, 2020 | -13.94 Mn |
| Jun 30, 2020 | -8.25 Mn |
| Mar 31, 2020 | 2.62 Mn |
| Dec 31, 2019 | 422,000.00 |
| Sep 30, 2019 | 1.47 Mn |
| Jun 30, 2019 | -6.57 Mn |
| Mar 31, 2019 | 1.25 Mn |
| Dec 31, 2018 | 16.51 Mn |
| Sep 30, 2018 | -2.15 Mn |
| Jun 30, 2018 | 18.05 Mn |
| Mar 31, 2018 | -14.89 Mn |
| Dec 31, 2017 | 5.71 Mn |
| Sep 30, 2017 | -3.85 Mn |
| Jun 30, 2017 | 14.34 Mn |
| Mar 31, 2017 | -11.63 Mn |
| Dec 31, 2016 | 5.91 Mn |
| Sep 30, 2016 | 7.40 Mn |
| Jun 30, 2016 | -1.42 Mn |