Millrose Properties, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2024 to Q2 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 Income Tax Expense (Benefit) history and growth rate from Q1 2024 to Q2 2025.
  • Millrose Properties, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2025 was $4.77M.
Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $4.77M +$4.77M Apr 1, 2025 Jun 30, 2025 10-Q 2025-07-31
Q1 2025 $4.38M +$4.38M Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-14
Q2 2024 $0 Apr 1, 2024 Jun 30, 2024 10-Q 2025-07-31
Q1 2024 $0 Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.