Income Tax Expense (Benefit) of Millrose Properties, Inc. from 31 Mar 2024 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Millrose Properties, Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2024 to 31 Dec 2025.
  • Millrose Properties, Inc. Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $5,499,000.
  • Millrose Properties, Inc. Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $20,509,000.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), Annual (USD)

Millrose Properties, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $20,509,000 $5,499,000 01 Oct 2025 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q3 2025 $5,862,000 +$5,862,000 01 Jul 2025 30 Sep 2025 10-Q 23 Oct 2025 2025 Q3
Q2 2025 $4,768,000 +$4,768,000 01 Apr 2025 30 Jun 2025 10-Q 31 Jul 2025 2025 Q2
Q1 2025 $4,380,000 +$4,380,000 01 Jan 2025 31 Mar 2025 10-Q 14 May 2025 2025 Q1
Q3 2024 $0 01 Jul 2024 30 Sep 2024 10-Q 23 Oct 2025 2025 Q3
Q2 2024 $0 01 Apr 2024 30 Jun 2024 10-Q 31 Jul 2025 2025 Q2
Q1 2024 $0 01 Jan 2024 31 Mar 2024 10-Q 14 May 2025 2025 Q1

Millrose Properties, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $20,509,000 01 Jan 2025 31 Dec 2025 10-K 02 Mar 2026 2025 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.