What is Maximus's change in income taxes?

Maximus (MMS) reported change in income taxes of -$73.43M in Q1 2026.

How has Maximus's change in income taxes changed year-over-year?

Maximus's change in income taxes decreased by 296.0% year-over-year, from -$18.54M to -$73.43M.

What is the long-term trend for Maximus's change in income taxes?

Over 2 years (2021 to 2025), Maximus's change in income taxes has grown at a 65.7% compound annual growth rate (CAGR), from -$2.73M to -$7.51M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Maximus MMS Change in Income Taxes

Change in Income Taxes at other companies

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$101M-16.5%

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-$146.03M—

Parsons CorporationPSN

$589K+29,550%

Tetra TechTTEK

-$16.5M-862%

CACI InternationalCACI

$5M+411%

Tyler TechnologiesTYL

$9.14M-62.7%

Other financials

Income statement

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Revenue$1.3B-4.1%

Gross profit$342.3M+1.0%

Operating income$148.5M-2.9%

Net income$98.1M+1.5%

EPS (diluted)$1.80+6.5%

Balance sheet

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Cash & equivalents$157.5M+45.7%

Total debt$1.6B+0.5%

Total equity$1.7B+1.8%

Total assets$4.2B+0.9%

Cash flow

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Operating cash flow-$244.4M-206%

CapEx$10.5M-38.9%

Free cash flow-$250.7M-143%

Valuation

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Market cap$2.94B-9.4%

Enterprise value$4.41B-7.5%

P/E7.9×-2.9×

P/S0.6×0.0×

Profitability

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Gross margin25.5%+1.8pp

Operating margin11%+1.8pp

Net margin7%+1.5pp

FCF margin4.1%-1.5pp

Returns & leverage

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Return on equity22.2%+4.8pp

Debt / equity1×0.0×

Current ratio2.2×+0.4×

Where this comes from

Reported directly by Maximus in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable.

The official record: Maximus’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Maximus's change in income taxes?: Maximus (MMS) reported change in income taxes of -$73.43M in Q1 2026.
How has Maximus's change in income taxes changed year-over-year?: Maximus's change in income taxes decreased by 296.0% year-over-year, from -$18.54M to -$73.43M.
What is the long-term trend for Maximus's change in income taxes?: Over 2 years (2021 to 2025), Maximus's change in income taxes has grown at a 65.7% compound annual growth rate (CAGR), from -$2.73M to -$7.51M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.