Deferred Income Tax Liabilities, Net of Millrose Properties, Inc. from 31 Mar 2025 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Millrose Properties, Inc. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Mar 2025 to 31 Dec 2025.
  • Millrose Properties, Inc. Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2025 was $77,333,000.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)

Millrose Properties, Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $77,333,000 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q3 2025 $71,833,000 30 Sep 2025 10-Q 23 Oct 2025 2025 Q3
Q2 2025 $56,913,000 30 Jun 2025 10-Q 31 Jul 2025 2025 Q2
Q1 2025 $56,890,000 31 Mar 2025 10-Q 14 May 2025 2025 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.