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

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary: Millrose Properties, Inc. quarterly Deferred State and Local Income Tax Expense (Benefit) history and change rate from Q1 2024 to Q3 2025.
Millrose Properties, Inc. Deferred State and Local Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $2.3K.

Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)

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

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
Q3 2025		$2.3K	+$2.3K		01 Jul 2025	30 Sep 2025	10-Q	23 Oct 2025
Q2 2025		$4K	+$4K		01 Apr 2025	30 Jun 2025	10-Q	31 Jul 2025
Q1 2025		$10K	+$10K		01 Jan 2025	31 Mar 2025	10-Q	14 May 2025
Q3 2024		$0			01 Jul 2024	30 Sep 2024	10-Q	23 Oct 2025
Q2 2024		$0			01 Apr 2024	30 Jun 2024	10-Q	31 Jul 2025
Q1 2024		$0			01 Jan 2024	31 Mar 2024	10-Q	14 May 2025

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