Millrose Properties, Inc. Deferred Income Tax Expense (Benefit)
Millrose Properties, Inc. (MRP) reported Deferred Income Tax Expense (Benefit) of $2.60 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- Millrose Properties, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $2.60M, a 10720.83% increase year-over-year.
- Millrose Properties, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $4.62M, a 7013.85% increase year-over-year.
- Millrose Properties, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $5.50M.
- Millrose Properties, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $14.92M.
- Millrose Properties, Inc. deferred income tax expense (benefit) for fiscal 2025 was $20.51M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $2.60M 10-Q · filed 2026-08-04 | $7.22M 10-Q · filed 2026-08-04 | $12.72M derived: sum of 3 quarters · filed 2026-08-04 | $27.64M derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | $4.62M 10-Q · filed 2026-05-06 | $10.12M derived: sum of 2 quarters · filed 2026-05-06 | $25.04M derived: sum of 3 quarters · filed 2026-05-06 | $25.07M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | $5.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $20.42M derived: sum of 2 quarters · filed 2026-03-02 | $20.44M derived: sum of 3 quarters · filed 2026-08-04 | $20.51M 10-K · filed 2026-03-02 |
| 2025-09-30 | $14.92M 10-Q · filed 2025-10-23 | $14.94M derived: sum of 2 quarters · filed 2026-08-04 | $15.01M 10-Q · filed 2025-10-23 | |
| 2025-06-30 | $24.00K 10-Q · filed 2026-08-04 | $89.00K 10-Q · filed 2026-08-04 | ||
| 2025-03-31 | $65.00K 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 |