Skip to content

Maximus MMS Deferred Tax Assets

Deferred Tax Assets at other companies

Leidos Holdings logo
Leidos HoldingsLDOS
$280M+1,267%
Booz Allen Hamilton logo
Booz Allen HamiltonBAH
$294M-11.4%
Accenture logo
AccentureACN
$551.54M+4.3%
Parsons Corporation logo
Parsons CorporationPSN
$11.9M+6.0%
Fluor logo
FluorFLR
$10M-97.6%
Equifax logo
EquifaxEFX
$401.9M+17.3%

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow-$244.4M-206%
CapEx$10.5M-38.9%
Free cash flow-$250.7M-143%

Valuation

See full
Market cap$2.94B-9.4%
Enterprise value$4.41B-7.5%
P/E7.9×-2.9×
P/S0.6×0.0×

Profitability

See full
Gross margin25.5%+1.8pp
Operating margin11%+1.8pp
Net margin7%+1.5pp
FCF margin4.1%-1.5pp

Returns & leverage

See full
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:DeferredIncomeTaxAssetsNet.

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

Ask your AI about Maximus's deferred tax assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Maximus's deferred tax assets?
Maximus (MMS) reported deferred tax assets of $7.59M in Q1 2026.
How has Maximus's deferred tax assets changed year-over-year?
Maximus's deferred tax assets decreased by 24.4% year-over-year, from $10.04M to $7.59M.
What is the long-term trend for Maximus's deferred tax assets?
Over 5 years (2020 to 2025), Maximus's deferred tax assets has grown at a 43.1% compound annual growth rate (CAGR), from $1.92M to $11.49M.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.