Maximus (MMS) Deferred Taxes (2009 - 2026)

Maximus (MMS) recorded quarterly Deferred Taxes of $39.9 million in Q1 2026, up 43.26% quarter-over-quarter from $27.9 million in Q4 2025, and up 1553.11% on a YoY basis from $2.4 million in Q1 2025.

Maximus (MMS) Deferred Taxes (2009 - 2026) Analysis & Trends

Maximus' Deferred Taxes history runs 18 years deep, the most recent figure standing at $39.9 million for Q1 2026.

  • In Q1 2026, Deferred Taxes rose 1553.11% year-over-year to $39.9 million; the TTM figure through Mar 2026 stood at $51.7 million (up 282.55% YoY), while the FY2025 annual figure was -$16.7 million, up 53.6% from the prior year.
  • Deferred Taxes was $39.9 million for Q1 2026 at Maximus, 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.
  • Historically, Deferred Taxes has averaged $1.6 million across 5 years, with a median of -$1.3 million in 2022.
  • The sharpest annual moves came in 2024 and 2026: Deferred Taxes sank 16521.62% in 2024, then surged 1553.11% in 2026.
  • A 5-year view of Deferred Taxes shows it stood at -$1.3 million in 2022, then slumped by 62.66% to -$2.2 million in 2023, then jumped by 199.63% to $2.2 million in 2024, then soared by 1191.79% to $27.9 million in 2025, then soared by 43.26% to $39.9 million in 2026.
  • The last three Deferred Taxes figures came in at $39.9 million (Q1 2026), $27.9 million (Q4 2025), and -$10.9 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Cintas 70.95 Bn 70.77 Bn 1.45 Bn -12.30 Mn
2 Copart 29.43 Bn 26.09 Bn 1.08 Bn 2.27 Mn
3 Rb Global 20.04 Bn 19.85 Bn 869.50 Mn -
4 UL Solutions 19.54 Bn 19.30 Bn 381.00 Mn -
5 Global Payments 18.52 Bn 13.33 Bn 1.70 Bn -1.04 Bn
6 Aramark 14.28 Bn 13.87 Bn 426.35 Mn 14.56 Mn
7 Relx 11.84 Bn 11.60 Bn - -
8 Amentum Holdings 5.58 Bn 5.67 Bn 345.00 Mn 1.00 Mn
9 Dolby Laboratories 5.00 Bn 4.42 Bn 350.90 Mn 5.20 Mn
10 Maximus 3.40 Bn 3.24 Bn 342.26 Mn 39.92 Mn

Historic Data

Download Data
DateValue
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