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

Taxonomy & unit: us-gaap: USD
Description: Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary: Millrose Properties, Inc. quarterly Current State and Local Tax Expense (Benefit) history and growth rate from Q1 2024 to Q3 2025.
Millrose Properties, Inc. Current State and Local Tax Expense (Benefit) for the quarter ending September 30, 2025 was -$1.4M.

Current State and Local Tax Expense (Benefit), Quarterly (USD)

Millrose Properties, Inc. Quarterly Current State and Local Tax Expense (Benefit) (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
Q3 2025		-$1.4M	-$1.4M		Jul 1, 2025	Sep 30, 2025	10-Q	2025-10-23
Q2 2025		$731K	+$731K		Apr 1, 2025	Jun 30, 2025	10-Q	2025-07-31
Q1 2025		$665K	+$665K		Jan 1, 2025	Mar 31, 2025	10-Q	2025-05-14
Q3 2024		$0			Jul 1, 2024	Sep 30, 2024	10-Q	2025-10-23
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.