Maximus, Inc. Deferred Income Tax Expense (Benefit)
Maximus, Inc. (MMS) reported Deferred Income Tax Expense (Benefit) of $54.42 million for the 9-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- Maximus, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$13.37M.
- Maximus, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $39.92M.
- Maximus, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $27.86M, a 1191.79% increase year-over-year.
- Maximus, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$10.89M.
- Maximus, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$16.72M.
- Maximus, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$36.02M, a 2421.01% decline from fiscal 2023.
- Maximus, Inc. deferred income tax expense (benefit) for fiscal 2023 was $1.55M, a 84.79% decline from fiscal 2022.
- Maximus, Inc. deferred income tax expense (benefit) for fiscal 2022 was $10.20M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$13.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-06 | $26.55M derived: sum of 2 quarters · filed 2026-08-06 | $54.42M 10-Q · filed 2026-08-06 | $43.53M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $39.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-07 | $67.78M 10-Q · filed 2026-05-07 | $56.89M derived: sum of 3 quarters · filed 2026-05-07 | $51.66M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $27.86M 10-Q · filed 2026-02-05 | $16.98M derived: sum of 2 quarters · filed 2026-02-05 | $11.74M derived: sum of 3 quarters · filed 2026-08-06 | $8.99M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-09-30 | -$10.89M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-20 | -$16.13M derived: sum of 2 quarters · filed 2026-08-06 | -$18.87M derived: sum of 3 quarters · filed 2026-08-06 | -$16.72M 10-K · filed 2025-11-20 |
| 2025-06-30 | -$5.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-06 | -$7.99M derived: sum of 2 quarters · filed 2026-08-06 | -$5.83M 10-Q · filed 2026-08-06 | -$38.08M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | -$2.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-07 | -$590.00K 10-Q · filed 2026-05-07 | -$32.84M derived: sum of 3 quarters · filed 2026-05-07 | -$28.30M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $2.16M 10-Q · filed 2026-02-05 | -$30.09M derived: sum of 2 quarters · filed 2026-02-05 | -$25.55M derived: sum of 3 quarters · filed 2026-02-05 | -$31.70M derived: sum of 4 quarters · filed 2026-02-05 |
| 2024-09-30 | -$32.25M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-20 | -$27.71M derived: sum of 2 quarters · filed 2025-11-20 | -$33.86M derived: sum of 3 quarters · filed 2025-11-20 | -$36.02M 10-K · filed 2025-11-20 |
| 2024-06-30 | $4.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-07 | -$1.60M derived: sum of 2 quarters · filed 2025-08-07 | -$3.77M 10-Q · filed 2025-08-07 | -$4.59M derived: sum of 4 quarters · filed 2025-11-20 |
| 2024-03-31 | -$6.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-08 | -$8.31M 10-Q · filed 2025-05-08 | -$9.14M derived: sum of 3 quarters · filed 2025-11-20 | -$5.39M derived: sum of 4 quarters · filed 2025-11-20 |
| 2023-12-31 | -$2.17M 10-Q · filed 2025-02-06 | -$2.99M derived: sum of 2 quarters · filed 2025-11-20 | $755.00K derived: sum of 3 quarters · filed 2025-11-20 | $718.00K derived: sum of 4 quarters · filed 2025-11-20 |
| 2023-09-30 | -$823.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-20 | $2.92M derived: sum of 2 quarters · filed 2025-11-20 | $2.88M derived: sum of 3 quarters · filed 2025-11-20 | $1.55M 10-K · filed 2025-11-20 |
| 2023-06-30 | $3.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-08 | $3.71M derived: sum of 2 quarters · filed 2024-08-08 | $2.38M 10-Q · filed 2024-08-08 | $19.76M derived: sum of 4 quarters · filed 2024-11-21 |
| 2023-03-31 | -$37.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-09 | -$1.37M 10-Q · filed 2024-05-09 | $16.02M derived: sum of 3 quarters · filed 2024-11-21 | $12.15M derived: sum of 4 quarters · filed 2024-11-21 |
| 2022-12-31 | -$1.33M 10-Q · filed 2024-02-08 | $16.05M derived: sum of 2 quarters · filed 2024-11-21 | $12.19M derived: sum of 3 quarters · filed 2024-11-21 | $9.10M derived: sum of 4 quarters · filed 2024-11-21 |
| 2022-09-30 | $17.38M derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-21 | $13.52M derived: sum of 2 quarters · filed 2024-11-21 | $10.43M derived: sum of 3 quarters · filed 2024-11-21 | $10.20M 10-K · filed 2024-11-21 |
| 2022-06-30 | -$3.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-03 | -$6.95M derived: sum of 2 quarters · filed 2023-08-03 | -$7.18M 10-Q · filed 2023-08-03 | -$17.39M derived: sum of 4 quarters · filed 2023-11-16 |
| 2022-03-31 | -$3.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-04 | -$3.32M 10-Q · filed 2023-05-04 | -$13.53M derived: sum of 3 quarters · filed 2023-11-16 | -$17.85M derived: sum of 4 quarters · filed 2023-11-16 |
| 2021-12-31 | -$229.00K 10-Q · filed 2023-02-09 | -$10.44M derived: sum of 2 quarters · filed 2023-11-16 | -$14.76M derived: sum of 3 quarters · filed 2023-11-16 | -$8.10M derived: sum of 4 quarters · filed 2023-11-16 |
| 2021-09-30 | -$10.21M derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-16 | -$14.53M derived: sum of 2 quarters · filed 2023-11-16 | -$7.88M derived: sum of 3 quarters · filed 2023-11-16 | -$6.58M 10-K · filed 2023-11-16 |
| 2021-06-30 | -$4.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-04 | $2.33M derived: sum of 2 quarters · filed 2022-08-04 | $3.63M 10-Q · filed 2022-08-04 | -$10.30M derived: sum of 4 quarters · filed 2022-11-22 |
| 2021-03-31 | $6.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-05 | $7.95M 10-Q · filed 2022-05-05 | -$5.98M derived: sum of 3 quarters · filed 2022-11-22 | -$14.23M derived: sum of 4 quarters · filed 2022-11-22 |
| 2020-12-31 | $1.30M 10-Q · filed 2022-02-03 | -$12.64M derived: sum of 2 quarters · filed 2022-11-22 | -$20.89M derived: sum of 3 quarters · filed 2022-11-22 | -$18.27M derived: sum of 4 quarters · filed 2022-11-22 |
| 2020-09-30 | -$13.94M derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-22 | -$22.18M derived: sum of 2 quarters · filed 2022-11-22 | -$19.57M derived: sum of 3 quarters · filed 2022-11-22 | -$19.14M 10-K · filed 2022-11-22 |
| 2020-06-30 | -$8.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-05 | -$5.63M derived: sum of 2 quarters · filed 2021-08-05 | -$5.21M 10-Q · filed 2021-08-05 | -$3.75M derived: sum of 4 quarters · filed 2021-11-18 |
| 2020-03-31 | $2.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-06 | $3.04M 10-Q · filed 2021-05-06 | $4.50M derived: sum of 3 quarters · filed 2021-11-18 | -$2.06M derived: sum of 4 quarters · filed 2021-11-18 |
| 2019-12-31 | $422.00K 10-Q · filed 2021-02-04 | $1.89M derived: sum of 2 quarters · filed 2021-11-18 | -$4.68M derived: sum of 3 quarters · filed 2021-11-18 | -$3.43M derived: sum of 4 quarters · filed 2021-11-18 |
| 2019-09-30 | $1.47M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-18 | -$5.10M derived: sum of 2 quarters · filed 2021-11-18 | -$3.85M derived: sum of 3 quarters · filed 2021-11-18 | $12.66M 10-K · filed 2021-11-18 |
| 2019-06-30 | -$6.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-08-06 | -$5.32M derived: sum of 2 quarters · filed 2020-08-06 | $11.20M 10-Q · filed 2020-08-06 | $9.04M derived: sum of 4 quarters · filed 2020-11-19 |
| 2019-03-31 | $1.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-07 | $17.76M 10-Q · filed 2020-05-07 | $15.61M derived: sum of 3 quarters · filed 2020-11-19 | $33.66M derived: sum of 4 quarters · filed 2020-11-19 |
| 2018-12-31 | $16.51M 10-Q · filed 2020-02-06 | $14.36M derived: sum of 2 quarters · filed 2020-11-19 | $32.41M derived: sum of 3 quarters · filed 2020-11-19 | $17.52M derived: sum of 4 quarters · filed 2020-11-19 |
| 2018-09-30 | -$2.15M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-19 | $15.90M derived: sum of 2 quarters · filed 2020-11-19 | $1.01M derived: sum of 3 quarters · filed 2020-11-19 | $6.72M 10-K · filed 2020-11-19 |
| 2018-06-30 | $18.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-08 | $3.17M derived: sum of 2 quarters · filed 2019-08-08 | $8.87M 10-Q · filed 2019-08-08 | $5.02M derived: sum of 4 quarters · filed 2019-11-26 |
| 2018-03-31 | -$14.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-09 | -$9.18M 10-Q · filed 2019-05-09 | -$13.03M derived: sum of 3 quarters · filed 2019-11-26 | $1.30M derived: sum of 4 quarters · filed 2019-11-26 |
| 2017-12-31 | $5.71M 10-Q · filed 2019-02-07 | $1.85M derived: sum of 2 quarters · filed 2019-11-26 | $16.19M derived: sum of 3 quarters · filed 2019-11-26 | $4.56M derived: sum of 4 quarters · filed 2019-11-26 |
| 2017-09-30 | -$3.85M derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-26 | $10.48M derived: sum of 2 quarters · filed 2019-11-26 | -$1.15M derived: sum of 3 quarters · filed 2019-11-26 | $4.76M 10-K · filed 2019-11-26 |
| 2017-06-30 | $14.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-09 | $2.70M derived: sum of 2 quarters · filed 2018-08-09 | $8.61M 10-Q · filed 2018-08-09 | $16.01M derived: sum of 4 quarters · filed 2018-11-20 |
| 2017-03-31 | -$11.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-10 | -$5.72M 10-Q · filed 2018-05-10 | $1.68M derived: sum of 3 quarters · filed 2018-11-20 | $258.00K derived: sum of 4 quarters · filed 2018-11-20 |
| 2016-12-31 | $5.91M 10-Q · filed 2018-02-08 | $13.31M derived: sum of 2 quarters · filed 2018-11-20 | $11.89M derived: sum of 3 quarters · filed 2018-11-20 | $12.06M derived: sum of 4 quarters · filed 2018-11-20 |
| 2016-09-30 | $7.40M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-20 | $5.98M derived: sum of 2 quarters · filed 2018-11-20 | $6.15M derived: sum of 3 quarters · filed 2018-11-20 | $5.65M 10-K · filed 2018-11-20 |
| 2016-06-30 | -$1.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-03 | -$1.25M derived: sum of 2 quarters · filed 2017-08-03 | -$1.75M 10-Q · filed 2017-08-03 | $7.98M derived: sum of 4 quarters · filed 2017-11-20 |
| 2016-03-31 | $172.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-04 | -$327.00K 10-Q · filed 2017-05-04 | $9.40M derived: sum of 3 quarters · filed 2017-11-20 | $10.61M derived: sum of 4 quarters · filed 2017-11-20 |
| 2015-12-31 | -$499.00K 10-Q · filed 2017-02-09 | $9.23M derived: sum of 2 quarters · filed 2017-11-20 | $10.44M derived: sum of 3 quarters · filed 2017-11-20 | $1.23M derived: sum of 4 quarters · filed 2017-11-20 |
| 2015-09-30 | $9.73M derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-20 | $10.94M derived: sum of 2 quarters · filed 2017-11-20 | $1.73M derived: sum of 3 quarters · filed 2017-11-20 | $807.00K 10-K · filed 2017-11-20 |
| 2015-06-30 | $1.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-04 | -$8.00M derived: sum of 2 quarters · filed 2016-08-04 | -$8.92M 10-Q · filed 2016-08-04 | -$5.45M derived: sum of 4 quarters · filed 2016-11-21 |
| 2015-03-31 | -$9.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-06 | -$10.13M 10-Q · filed 2016-05-06 | -$6.66M derived: sum of 3 quarters · filed 2016-11-21 | -$5.85M derived: sum of 4 quarters · filed 2016-11-21 |
| 2014-12-31 | -$925.00K 10-Q · filed 2016-02-05 | $2.55M derived: sum of 2 quarters · filed 2016-11-21 | $3.36M derived: sum of 3 quarters · filed 2016-11-21 | -$5.69M derived: sum of 4 quarters · filed 2016-11-21 |
| 2014-09-30 | $3.48M derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-21 | $4.29M derived: sum of 2 quarters · filed 2016-11-21 | -$4.76M derived: sum of 3 quarters · filed 2016-11-21 | $2.90M 10-K · filed 2016-11-21 |
| 2014-06-30 | $810.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-07 | -$8.24M derived: sum of 2 quarters · filed 2015-08-07 | -$577.00K 10-Q · filed 2015-08-07 | -$1.21M derived: sum of 4 quarters · filed 2015-11-16 |
| 2014-03-31 | -$9.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-08 | -$1.39M 10-Q · filed 2015-05-08 | -$2.02M derived: sum of 3 quarters · filed 2015-11-16 | -$5.75M derived: sum of 4 quarters · filed 2015-11-16 |
| 2013-12-31 | $7.66M 10-Q · filed 2015-02-06 | $7.03M derived: sum of 2 quarters · filed 2015-11-16 | $3.30M derived: sum of 3 quarters · filed 2015-11-16 | $10.67M derived: sum of 4 quarters · filed 2015-11-16 |
| 2013-09-30 | -$634.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-16 | -$4.36M derived: sum of 2 quarters · filed 2015-11-16 | $3.01M derived: sum of 3 quarters · filed 2015-11-16 | $2.40M 10-K · filed 2015-11-16 |
| 2013-06-30 | -$3.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-08 | $3.64M derived: sum of 2 quarters · filed 2014-08-08 | $3.03M 10-Q · filed 2014-08-08 | $4.38M derived: sum of 4 quarters · filed 2014-11-17 |
| 2013-03-31 | $7.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-09 | $6.76M 10-Q · filed 2014-05-09 | $8.11M derived: sum of 3 quarters · filed 2014-11-17 | $8.80M derived: sum of 4 quarters · filed 2014-11-17 |
| 2012-12-31 | -$611.00K 10-Q · filed 2014-02-07 | $743.00K derived: sum of 2 quarters · filed 2014-11-17 | $1.43M derived: sum of 3 quarters · filed 2014-11-17 | -$1.46M derived: sum of 4 quarters · filed 2014-11-17 |
| 2012-09-30 | $1.35M derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-17 | $2.04M derived: sum of 2 quarters · filed 2014-11-17 | -$850.00K derived: sum of 3 quarters · filed 2014-11-17 | -$3.27M 10-K · filed 2014-11-17 |
| 2012-06-30 | $687.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-09 | -$2.20M derived: sum of 2 quarters · filed 2013-08-09 | -$4.63M 10-Q · filed 2013-08-09 | -$3.24M derived: sum of 4 quarters · filed 2013-11-19 |
| 2012-03-31 | -$2.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-10 | -$5.32M 10-Q · filed 2013-05-10 | -$3.93M derived: sum of 3 quarters · filed 2013-11-19 | -$4.70M derived: sum of 4 quarters · filed 2013-11-19 |
| 2011-12-31 | -$2.42M 10-Q · filed 2013-02-08 | -$1.04M derived: sum of 2 quarters · filed 2013-11-19 | -$1.81M derived: sum of 3 quarters · filed 2013-11-19 | -$1.66M derived: sum of 4 quarters · filed 2013-11-19 |
| 2011-09-30 | $1.39M derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-19 | $612.00K derived: sum of 2 quarters · filed 2013-11-19 | $768.00K derived: sum of 3 quarters · filed 2013-11-19 | $1.76M 10-K · filed 2013-11-19 |
| 2011-06-30 | -$774.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-08 | -$618.00K derived: sum of 2 quarters · filed 2012-08-08 | $372.00K 10-Q · filed 2012-08-08 | -$1.52M derived: sum of 4 quarters · filed 2012-11-16 |
| 2011-03-31 | $156.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-04 | $1.15M 10-Q · filed 2012-05-04 | -$745.00K derived: sum of 3 quarters · filed 2012-11-16 | -$1.87M derived: sum of 4 quarters · filed 2012-11-16 |
| 2010-12-31 | $990.00K 10-Q · filed 2012-02-03 | -$901.00K derived: sum of 2 quarters · filed 2012-11-16 | -$2.03M derived: sum of 3 quarters · filed 2012-11-16 | $6.31M derived: sum of 4 quarters · filed 2012-11-16 |
| 2010-09-30 | -$1.89M derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-16 | -$3.02M derived: sum of 2 quarters · filed 2012-11-16 | $5.32M derived: sum of 3 quarters · filed 2012-11-16 | -$3.17M 10-K · filed 2012-11-16 |
| 2010-06-30 | -$1.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-08-09 | $7.21M derived: sum of 2 quarters · filed 2011-08-09 | -$1.28M 10-Q · filed 2011-08-09 | |
| 2010-03-31 | $8.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-05-10 | -$155.00K 10-Q · filed 2011-05-10 | ||
| 2009-12-31 | -$8.49M 10-Q · filed 2011-02-08 | |||
| 2009-09-30 | $26.47M 10-K · filed 2011-11-14 |
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