Millrose Properties, Inc. Current Federal Tax Expense (Benefit)
Millrose Properties, Inc. (MRP) reported Current Federal Tax Expense (Benefit) of -$119.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-08-04
- Millrose Properties, Inc. current federal tax expense (benefit) for the quarter ending 2026-06-30 was -$119.00K, a 102.97% decline year-over-year.
- Millrose Properties, Inc. current federal tax expense (benefit) for the quarter ending 2026-03-31 was $349.00K, a 90.44% decline year-over-year.
- Millrose Properties, Inc. current federal tax expense (benefit) for the quarter ending 2025-09-30 was -$7.66M.
- Millrose Properties, Inc. current federal tax expense (benefit) for the quarter ending 2025-06-30 was $4.01M.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 9 month |
|---|---|---|---|
| 2026-06-30 | -$119.00K 10-Q · filed 2026-08-04 | $229.00K 10-Q · filed 2026-08-04 | |
| 2026-03-31 | $349.00K 10-Q · filed 2026-05-06 | ||
| 2025-09-30 | -$7.66M 10-Q · filed 2025-10-23 | -$3.65M derived: sum of 2 quarters · filed 2026-08-04 | $0.00 10-Q · filed 2025-10-23 |
| 2025-06-30 | $4.01M 10-Q · filed 2026-08-04 | $7.66M 10-Q · filed 2026-08-04 | |
| 2025-03-31 | $3.65M 10-Q · filed 2026-05-06 | ||
| 2024-09-30 | $0.00 10-Q · filed 2025-10-23 | $0.00 derived: sum of 2 quarters · filed 2025-10-23 | $0.00 10-Q · filed 2025-10-23 |
| 2024-06-30 | $0.00 10-Q · filed 2025-07-31 | $0.00 10-Q · filed 2025-07-31 | |
| 2024-03-31 | $0.00 10-Q · filed 2025-05-14 |