Millrose Properties, Inc. Current State and Local Tax Expense (Benefit)
Millrose Properties, Inc. (MRP) reported Current State and Local Tax Expense (Benefit) of -$22.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-08-04
- Millrose Properties, Inc. current state and local tax expense (benefit) for the quarter ending 2026-06-30 was -$22.00K, a 103.01% decline year-over-year.
- Millrose Properties, Inc. current state and local tax expense (benefit) for the quarter ending 2026-03-31 was $64.00K, a 90.38% decline year-over-year.
- Millrose Properties, Inc. current state and local tax expense (benefit) for the quarter ending 2025-09-30 was -$1.40M.
- Millrose Properties, Inc. current state and local tax expense (benefit) for the quarter ending 2025-06-30 was $731.00K.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 9 month |
|---|---|---|---|
| 2026-06-30 | -$22.00K 10-Q · filed 2026-08-04 | $42.00K 10-Q · filed 2026-08-04 | |
| 2026-03-31 | $64.00K 10-Q · filed 2026-05-06 | ||
| 2025-09-30 | -$1.40M 10-Q · filed 2025-10-23 | -$665.00K derived: sum of 2 quarters · filed 2026-08-04 | $0.00 10-Q · filed 2025-10-23 |
| 2025-06-30 | $731.00K 10-Q · filed 2026-08-04 | $1.40M 10-Q · filed 2026-08-04 | |
| 2025-03-31 | $665.00K 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 |