Maximus (MMS) Deferred Taxes (2009 - 2026)
Maximus (MMS) posted quarterly Deferred Taxes of $39.9 million for Q1 2026, up 1553.11% year-over-year from $2.4 million in Q1 2025, and up 43.26% quarter-over-quarter from $27.9 million in Q4 2025.
Maximus (MMS) Deferred Taxes (2009 - 2026) Analysis & Trends
Maximus (MMS) has reported Deferred Taxes for 18 consecutive years, with $39.9 million the latest figure, recorded in 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 climbed to $39.9 million in Q1 2026 per MMS's latest filing, from $27.9 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $39.9 million in Q1 2026 and bottomed at -$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.
- Annual changes were most pronounced in 2024 — Deferred Taxes plunged 16521.62% — and 2026, when it jumped 1553.11%.
- Maximus' Deferred Taxes stood at -$1.3 million in 2022, then sank 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.
- Business Quant data shows MMS's Deferred Taxes at $39.9 million in Q1 2026, $27.9 million in Q4 2025, and -$10.9 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 81.69 Bn | 81.40 Bn | 1.48 Bn | -20.15 Mn |
| 2 | Relx | 64.97 Bn | 64.80 Bn | - | - |
| 3 | Copart | 32.09 Bn | 28.74 Bn | 732.88 Mn | 2.27 Mn |
| 4 | Global Payments | 24.80 Bn | 19.40 Bn | 2.03 Bn | 154.46 Mn |
| 5 | Rb Global | 16.24 Bn | 15.72 Bn | 935.50 Mn | - |
| 6 | Aramark | 15.68 Bn | 15.18 Bn | 430.34 Mn | 23.41 Mn |
| 7 | UL Solutions | 15.20 Bn | 14.77 Bn | 417.00 Mn | 41.00 Mn |
| 8 | Rentokil Initial | 11.80 Bn | 9.27 Bn | - | - |
| 9 | Dolby Laboratories | 6.05 Bn | 5.38 Bn | 264.68 Mn | -3.67 Mn |
| 10 | Maximus | 3.05 Bn | 2.99 Bn | 348.80 Mn | -13.37 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -13.37 Mn |
| 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 |