Millrose Properties, Inc. Current Income Tax Expense (Benefit)
Millrose Properties, Inc. (MRP) reported Current Income Tax Expense (Benefit) of -$141.00 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-08-04
- Millrose Properties, Inc. current income tax expense (benefit) for the quarter ending 2026-06-30 was -$141.00K, a 102.97% decline year-over-year.
- Millrose Properties, Inc. current income tax expense (benefit) for the quarter ending 2026-03-31 was $413.00K, a 90.43% decline year-over-year.
- Millrose Properties, Inc. current income tax expense (benefit) for the quarter ending 2025-09-30 was -$9.06M.
- Millrose Properties, Inc. current income tax expense (benefit) for the quarter ending 2025-06-30 was $4.74M.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month |
|---|---|---|---|
| 2026-06-30 | -$141.00K 10-Q · filed 2026-08-04 | $271.00K 10-Q · filed 2026-08-04 | |
| 2026-03-31 | $413.00K 10-Q · filed 2026-05-06 | ||
| 2025-09-30 | -$9.06M 10-Q · filed 2025-10-23 | -$4.31M derived: sum of 2 quarters · filed 2026-08-04 | $0.00 10-Q · filed 2025-10-23 |
| 2025-06-30 | $4.74M 10-Q · filed 2026-08-04 | $9.06M 10-Q · filed 2026-08-04 | |
| 2025-03-31 | $4.32M 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 |