Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Maximus (MMS) Deferred Taxes (2016 - 2025)

Maximus has reported Deferred Taxes over the past 17 years, most recently at $27.9 million for Q4 2025.

  • Quarterly results put Deferred Taxes at $27.9 million for Q4 2025, up 1191.79% from a year ago — trailing twelve months through Dec 2025 was $9.0 million (up 128.36% YoY), and the annual figure for FY2025 was -$16.7 million, up 53.6%.
  • Deferred Taxes for Q4 2025 was $27.9 million at Maximus, up from -$10.9 million in the prior quarter.
  • Over the last five years, Deferred Taxes for MMS hit a ceiling of $27.9 million in Q4 2025 and a floor of -$32.3 million in Q3 2024.
  • Median Deferred Taxes over the past 5 years was -$1.7 million (2022), compared with a mean of -$1.0 million.
  • Biggest five-year swings in Deferred Taxes: crashed 16521.62% in 2024 and later skyrocketed 1191.79% in 2025.
  • Maximus' Deferred Taxes stood at -$229000.0 in 2021, then tumbled by 481.22% to -$1.3 million in 2022, then tumbled by 62.66% to -$2.2 million in 2023, then surged by 199.63% to $2.2 million in 2024, then skyrocketed by 1191.79% to $27.9 million in 2025.
  • The last three reported values for Deferred Taxes were $27.9 million (Q4 2025), -$10.9 million (Q3 2025), and -$5.2 million (Q2 2025) per Business Quant data.