Maximus, Inc. Deferred State and Local Income Tax Expense (Benefit)
Maximus, Inc. (MMS) reported Deferred State and Local Income Tax Expense (Benefit) of -$3.86 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-11-20
- Maximus, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$3.86M.
- Maximus, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$5.45M.
- Maximus, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$673.00K, a 131.60% decline from fiscal 2022.
- Maximus, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $2.13M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-30 | -$3.86M 10-K · filed 2025-11-20 |
| 2024-09-30 | -$5.45M 10-K · filed 2025-11-20 |
| 2023-09-30 | -$673.00K 10-K · filed 2025-11-20 |
| 2022-09-30 | $2.13M 10-K · filed 2024-11-21 |
| 2021-09-30 | -$590.00K 10-K · filed 2023-11-16 |
| 2020-09-30 | -$4.25M 10-K · filed 2022-11-22 |
| 2019-09-30 | $3.01M 10-K · filed 2021-11-18 |
| 2018-09-30 | $2.90M 10-K · filed 2020-11-19 |
| 2017-09-30 | $643.00K 10-K · filed 2019-11-26 |
| 2016-09-30 | $902.00K 10-K · filed 2018-11-20 |
| 2015-09-30 | $403.00K 10-K · filed 2017-11-20 |
| 2014-09-30 | $181.00K 10-K · filed 2016-11-21 |
| 2013-09-30 | $851.00K 10-K · filed 2015-11-16 |
| 2012-09-30 | -$471.00K 10-K · filed 2014-11-17 |
| 2011-09-30 | $397.00K 10-K · filed 2013-11-19 |
| 2010-09-30 | -$278.00K 10-K · filed 2012-11-16 |
| 2009-09-30 | $4.53M 10-K · filed 2011-11-14 |
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