Maximus (MMS) Deferred Taxes (2009 - 2026)
Maximus' (MMS) quarterly Deferred Taxes came in at $39.9 million in Q1 2026, up 1553.11% year-on-year from $2.4 million in Q1 2025, and up 43.26% on a QoQ basis from $27.9 million in Q4 2025.
Maximus (MMS) Deferred Taxes (2009 - 2026) Analysis & Trends
Maximus (MMS) has 18 years of Deferred Taxes data on file, last reported at $39.9 million in Q1 2026.
- On a quarterly basis, Deferred Taxes rose 1553.11% year-over-year to $39.9 million in Q1 2026; TTM through Mar 2026 was $51.7 million, a 282.55% increase from a year earlier, with the FY2025 full-year figure at -$16.7 million, up 53.6% from the prior year.
- Deferred Taxes for Q1 2026 stood at $39.9 million, up from $27.9 million in the prior quarter.
- Over the last five years, Deferred Taxes for MMS reached as high as $39.9 million in Q1 2026 and fell as low as -$32.3 million in Q3 2024.
- Historically, Deferred Taxes has averaged $1.6 million across 5 years, with a median of -$1.3 million in 2022.
- Across the five-year window, Deferred Taxes slumped 16521.62% in 2024 and surged 1553.11% in 2026, its largest moves.
- Year by year, Deferred Taxes stood at -$1.3 million in 2022, then sank by 62.66% to -$2.2 million in 2023, then surged by 199.63% to $2.2 million in 2024, then jumped by 1191.79% to $27.9 million in 2025, then jumped by 43.26% to $39.9 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $39.9 million in Q1 2026, $27.9 million in Q4 2025, and -$10.9 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 81.31 Bn | 81.12 Bn | 1.45 Bn | -12.30 Mn |
| 2 | Rentokil Initial | 73.75 Bn | 71.25 Bn | - | - |
| 3 | Relx | 60.28 Bn | 60.04 Bn | - | - |
| 4 | Thomson Reuters | 38.09 Bn | 37.23 Bn | - | 36.00 Mn |
| 5 | Copart | 25.18 Bn | 21.85 Bn | 732.88 Mn | 2.27 Mn |
| 6 | Global Payments | 21.29 Bn | 16.10 Bn | 1.70 Bn | -1.04 Bn |
| 7 | Rb Global | 20.33 Bn | 20.14 Bn | 927.90 Mn | - |
| 8 | UL Solutions | 17.42 Bn | 17.18 Bn | 381.00 Mn | - |
| 9 | Aramark | 15.00 Bn | 14.59 Bn | 426.39 Mn | 14.56 Mn |
| 10 | Maximus | 3.05 Bn | 2.89 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 |