EXTRA SPACE STORAGE INC. Current Income Tax Expense (Benefit)
EXTRA SPACE STORAGE INC. (EXR) reported Current Income Tax Expense (Benefit) of $47.23 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-20
- EXTRA SPACE STORAGE INC. current income tax expense (benefit) for fiscal 2025 was $47.23M, a 6.69% increase from fiscal 2024.
- EXTRA SPACE STORAGE INC. current income tax expense (benefit) for fiscal 2024 was $44.27M, a 36.01% increase from fiscal 2023.
- EXTRA SPACE STORAGE INC. current income tax expense (benefit) for fiscal 2023 was $32.55M, a 29.49% increase from fiscal 2022.
- EXTRA SPACE STORAGE INC. current income tax expense (benefit) for fiscal 2022 was $25.14M, a 2.45% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $47.23M 10-K · filed 2026-02-20 |
| 2024-12-31 | $44.27M 10-K · filed 2026-02-20 |
| 2023-12-31 | $32.55M 10-K · filed 2026-02-20 |
| 2022-12-31 | $25.14M 10-K · filed 2025-02-28 |
| 2021-12-31 | $24.54M 10-K · filed 2024-02-29 |
| 2020-12-31 | $18.90M 10-K · filed 2023-02-28 |
| 2019-12-31 | $13.10M 10-K · filed 2022-02-28 |
| 2018-12-31 | $11.56M 10-K · filed 2021-02-26 |
| 2017-12-31 | $7.34M 10-K · filed 2020-02-25 |
| 2016-12-31 | $17.00M 10-K · filed 2019-02-26 |
| 2015-12-31 | $5.38M 10-K · filed 2018-03-01 |
| 2014-12-31 | $7.39M 10-K · filed 2017-02-27 |
| 2013-12-31 | $10.19M 10-K · filed 2016-02-29 |
| 2012-12-31 | $8.85M 10-K · filed 2015-03-02 |
| 2011-12-31 | $1.96M 10-K · filed 2014-03-03 |
| 2010-12-31 | $3.71M 10-K · filed 2013-02-28 |
| 2009-12-31 | $5.35M 10-K · filed 2012-02-29 |
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