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
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