Millrose Properties (MRP) Non-Current Deferred Tax Liability (2025 - 2026)
Millrose Properties (MRP) posted Non-Current Deferred Tax Liability of $254.8 million for Q2 2026, up 15.2% on a QoQ basis from $221.2 million in Q1 2026, and up 347.67% year-over-year from $56.9 million in Q2 2025.
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Millrose Properties (MRP) Non-Current Deferred Tax Liability (2025 - 2026) Analysis & Trends
Millrose Properties has reported Non-Current Deferred Tax Liability for 2 years, with the latest figure at $254.8 million in Q2 2026.
- On a quarterly basis, Non-Current Deferred Tax Liability rose 347.67% year-over-year to $254.8 million in Q2 2026; TTM through Jun 2026 was $254.8 million, a 347.67% increase from a year earlier, with the FY2025 full-year figure at $186.6 million, changed N/A from the prior year.
- Non-Current Deferred Tax Liability was $254.8 million for Q2 2026 at Millrose Properties, up from $221.2 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $254.8 million in Q2 2026, with the low at $56.9 million in Q1 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Millrose Properties | 4.45 Bn | 4.45 Bn | - |
| 2 | St Joe | 3.64 Bn | 3.53 Bn | 73.42 Mn |
| 3 | Howard Hughes Holdings | 3.59 Bn | 3.66 Bn | 1.07 Bn |
| 4 | Forestar | 1.33 Bn | 933.04 Mn | 84.10 Mn |
| 5 | Five Point Holdings | 727.83 Mn | 1.86 Bn | -23.72 Mn |
| 6 | Tejon Ranch | 435.86 Mn | 436.16 Mn | - |
| 7 | Maui Land & Pineapple | 322.60 Mn | 322.60 Mn | 2.37 Mn |
| 8 | Stratus Properties | 145.68 Mn | 284.40 Mn | -1.91 Mn |
| 9 | Global Asset Management | 103.57 Mn | 103.50 Mn | 3,274.00 |
| 10 | Kaanapali Land | 57.36 Mn | 19.41 Mn | -406,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 254.78 Mn |
| Mar 31, 2026 | 221.17 Mn |
| Dec 31, 2025 | 186.62 Mn |
| Sep 30, 2025 | 71.83 Mn |
| Jun 30, 2025 | 56.91 Mn |
| Mar 31, 2025 | 56.89 Mn |