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Maximus MMS Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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PaychexPAYX
$62.5M
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AccentureACN
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Universal Health ServicesUHS

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 / equity0.0×
Current ratio2.2×+0.4×

Where this comes from

Reported directly by Maximus in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

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 accrued income taxes, current?
Maximus (MMS) reported accrued income taxes, current of $959K in Q1 2026.
How has Maximus's accrued income taxes, current changed year-over-year?
Maximus's accrued income taxes, current decreased by 94.6% year-over-year, from $17.68M to $959K.
What is the long-term trend for Maximus's accrued income taxes, current?
Over 5 years (2020 to 2025), Maximus's accrued income taxes, current has grown at a 26.4% compound annual growth rate (CAGR), from $5.38M to $17.32M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.