EXTRA SPACE STORAGE INC. Current Federal Tax Expense (Benefit)
EXTRA SPACE STORAGE INC. (EXR) reported Current Federal Tax Expense (Benefit) of $38.52 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-20
- EXTRA SPACE STORAGE INC. current federal tax expense (benefit) for fiscal 2025 was $38.52M, a 3.20% increase from fiscal 2024.
- EXTRA SPACE STORAGE INC. current federal tax expense (benefit) for fiscal 2024 was $37.32M, a 40.75% increase from fiscal 2023.
- EXTRA SPACE STORAGE INC. current federal tax expense (benefit) for fiscal 2023 was $26.52M, a 28.77% increase from fiscal 2022.
- EXTRA SPACE STORAGE INC. current federal tax expense (benefit) for fiscal 2022 was $20.59M, a 2.02% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $38.52M 10-K · filed 2026-02-20 |
| 2024-12-31 | $37.32M 10-K · filed 2026-02-20 |
| 2023-12-31 | $26.52M 10-K · filed 2026-02-20 |
| 2022-12-31 | $20.59M 10-K · filed 2025-02-28 |
| 2021-12-31 | $21.02M 10-K · filed 2024-02-29 |
| 2020-12-31 | $15.55M 10-K · filed 2023-02-28 |
| 2019-12-31 | $10.16M 10-K · filed 2022-02-28 |
| 2018-12-31 | $9.14M 10-K · filed 2021-02-26 |
| 2017-12-31 | $5.68M 10-K · filed 2020-02-25 |
| 2016-12-31 | $14.63M 10-K · filed 2019-02-26 |
| 2015-12-31 | $3.74M 10-K · filed 2018-03-01 |
| 2014-12-31 | $6.02M 10-K · filed 2017-02-27 |
| 2013-12-31 | $9.57M 10-K · filed 2016-02-29 |
| 2012-12-31 | $8.24M 10-K · filed 2015-03-02 |
| 2011-12-31 | $1.35M 10-K · filed 2014-03-03 |
| 2010-12-31 | $3.59M 10-K · filed 2013-02-28 |
| 2009-12-31 | $4.18M 10-K · filed 2012-02-29 |
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