Millrose Properties, Inc. Deferred Income Tax Liabilities, Net
Millrose Properties, Inc. (MRP) had Deferred Income Tax Liabilities, Net of $84.55 million as of 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Balance Sheet › Liabilities
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-04
- 2026-06-30: Deferred Income Tax Liabilities, Net $84.55M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $81.96M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $77.33M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $71.83M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $84.55M 10-Q · filed 2026-08-04 |
| 2026-03-31 | $81.96M 10-Q · filed 2026-05-06 |
| 2025-12-31 | $77.33M 10-Q · filed 2026-08-04 |
| 2025-09-30 | $71.83M 10-Q · filed 2025-10-23 |
| 2025-06-30 | $56.91M 10-Q · filed 2025-07-31 |
| 2025-03-31 | $56.89M 10-Q · filed 2025-05-14 |