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

Millrose Properties, Inc. Deferred Tax Liabilities, Net

Millrose Properties, Inc. (MRP) had Deferred Tax Liabilities, Net of $84.55 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

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

• 2026-06-30: Deferred Tax Liabilities, Net $84.55M.
• 2026-03-31: Deferred Tax Liabilities, Net $81.96M.
• 2025-12-31: Deferred Tax Liabilities, Net $77.33M.
• 2025-09-30: Deferred Tax Liabilities, Net $71.83M.