Current Income Tax Expense (Benefit) in USD of Millrose Properties, Inc. from Q1 2024 to Q3 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary: Millrose Properties, Inc. quarterly Current Income Tax Expense (Benefit) history and change rate from Q1 2024 to Q3 2025.
Millrose Properties, Inc. Current Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $9,058,000.
Source SEC data: View on sec.gov

Current Income Tax Expense (Benefit), Quarterly (USD)

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

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025		$9,058,000	-$9,058,000		01 Jul 2025	30 Sep 2025	10-Q	23 Oct 2025	2025	Q3
Q2 2025		$4,744,000	+$4,744,000		01 Apr 2025	30 Jun 2025	10-Q	31 Jul 2025	2025	Q2
Q1 2025		$4,315,000	+$4,315,000		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

* An asterisk sign (*) next to the value indicates that the value is likely invalid.