Millrose Properties, Inc. Deferred State and Local Income Tax Expense (Benefit)
Millrose Properties, Inc. (MRP) reported Deferred State and Local Income Tax Expense (Benefit) of $405.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-08-04
- Millrose Properties, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2026-06-30 was $405.00K, a 10025.00% increase year-over-year.
- Millrose Properties, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2026-03-31 was $722.00K, a 7120.00% increase year-over-year.
- Millrose Properties, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2025-12-31 was $886.00K.
- Millrose Properties, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2025-09-30 was $2.30M.
- Millrose Properties, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $3.20M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $405.00K 10-Q · filed 2026-08-04 | $1.13M 10-Q · filed 2026-08-04 | $2.01M derived: sum of 3 quarters · filed 2026-08-04 | $4.31M derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | $722.00K 10-Q · filed 2026-05-06 | $1.61M derived: sum of 2 quarters · filed 2026-05-06 | $3.91M derived: sum of 3 quarters · filed 2026-05-06 | $3.91M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | $886.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $3.19M derived: sum of 2 quarters · filed 2026-03-02 | $3.19M derived: sum of 3 quarters · filed 2026-08-04 | $3.20M 10-K · filed 2026-03-02 |
| 2025-09-30 | $2.30M 10-Q · filed 2025-10-23 | $2.30M derived: sum of 2 quarters · filed 2026-08-04 | $2.31M 10-Q · filed 2025-10-23 | |
| 2025-06-30 | $4.00K 10-Q · filed 2026-08-04 | $14.00K 10-Q · filed 2026-08-04 | ||
| 2025-03-31 | $10.00K 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 |