Millrose Properties, Inc. (MRP) Deferred Tax Liabilities, Gross

Millrose Properties, Inc. Deferred Tax Liabilities, Gross

Millrose Properties, Inc. (MRP) had Deferred Tax Liabilities, Gross of $254.78 million as of 2026-06-30, per its 10-Q filed 2026-08-04.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net

us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-08-04

• 2026-06-30: Deferred Tax Liabilities, Gross $254.78M.
• 2026-03-31: Deferred Tax Liabilities, Gross $221.17M.
• 2025-12-31: Deferred Tax Liabilities, Gross $186.62M.