Maximus, Inc. Effective Income Tax Rate Reconciliation Gilti Amount
Maximus, Inc. (MMS) reported Effective Income Tax Rate Reconciliation Gilti Amount of $750.00 thousand 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2025-11-20
- Maximus, Inc. effective income tax rate reconciliation gilti amount for fiscal 2025 was $750.00K, a 40.33% decline from fiscal 2024.
- Maximus, Inc. effective income tax rate reconciliation gilti amount for fiscal 2024 was $1.26M, a 44.72% decline from fiscal 2023.
- Maximus, Inc. effective income tax rate reconciliation gilti amount for fiscal 2023 was $2.27M.
- Maximus, Inc. effective income tax rate reconciliation gilti amount for fiscal 2022 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-09-30 | $750.00K 10-K · filed 2025-11-20 |
| 2024-09-30 | $1.26M 10-K · filed 2025-11-20 |
| 2023-09-30 | $2.27M 10-K · filed 2025-11-20 |
| 2022-09-30 | $0.00 10-K · filed 2024-11-21 |
| 2021-09-30 | $0.00 10-K · filed 2023-11-16 |
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