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| 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 |