Millrose Properties (MRP) Deferred Taxes (2025 - 2026)
Millrose Properties (MRP) posted Deferred Taxes of $2.6 million for Q2 2026, down 43.84% on a QoQ basis from $4.6 million in Q1 2026, and up 10720.83% year-over-year from N/an in Q2 2025.
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Millrose Properties (MRP) Deferred Taxes (2025 - 2026) Analysis & Trends
Millrose Properties has reported Deferred Taxes for 2 years, with the latest figure at $2.6 million in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 10720.83% year-over-year to $2.6 million in Q2 2026; TTM through Jun 2026 was $27.6 million, a N/A change from a year earlier, with the FY2025 full-year figure at $20.5 million, changed N/A from the prior year.
- Deferred Taxes was $2.6 million for Q2 2026 at Millrose Properties, down from $4.6 million in the prior quarter.
- The five-year high for Deferred Taxes was $14.9 million in Q3 2025, with the low at $24000.0 in Q2 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Millrose Properties | 4.94 Bn | 4.94 Bn | - | 2.60 Mn |
| 2 | St Joe | 3.77 Bn | 3.66 Bn | 73.42 Mn | 4.53 Mn |
| 3 | Forestar | 1.42 Bn | 1.03 Bn | 84.10 Mn | -8.50 Mn |
| 4 | Five Point Holdings | 764.89 Mn | 1.90 Bn | -23.72 Mn | 6.20 Mn |
| 5 | Tejon Ranch | 443.42 Mn | 443.72 Mn | - | -1,000.00 |
| 6 | Maui Land & Pineapple | 319.02 Mn | 319.02 Mn | 2.37 Mn | - |
| 7 | Stratus Properties | 152.47 Mn | 291.18 Mn | -1.91 Mn | - |
| 8 | Global Asset Management | 105.68 Mn | 105.62 Mn | 3,274.00 | - |
| 9 | Kaanapali Land | 57.36 Mn | 19.41 Mn | -406,000.00 | - |
| 10 | Alset | 54.84 Mn | 42.76 Mn | 83,877.00 | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 2.60 Mn |
| Mar 31, 2026 | 4.62 Mn |
| Dec 31, 2025 | 5.50 Mn |
| Sep 30, 2025 | 14.92 Mn |
| Jun 30, 2025 | 24,000.00 |
| Mar 31, 2025 | 65,000.00 |