EXTRA SPACE STORAGE INC. Current State and Local Tax Expense (Benefit)
EXTRA SPACE STORAGE INC. (EXR) reported Current State and Local Tax Expense (Benefit) of $8.72 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-20
- EXTRA SPACE STORAGE INC. current state and local tax expense (benefit) for fiscal 2025 was $8.72M, a 25.44% increase from fiscal 2024.
- EXTRA SPACE STORAGE INC. current state and local tax expense (benefit) for fiscal 2024 was $6.95M, a 15.18% increase from fiscal 2023.
- EXTRA SPACE STORAGE INC. current state and local tax expense (benefit) for fiscal 2023 was $6.04M, a 32.75% increase from fiscal 2022.
- EXTRA SPACE STORAGE INC. current state and local tax expense (benefit) for fiscal 2022 was $4.55M, a 29.15% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $8.72M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $6.95M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $6.04M 10-K · filed 2026-02-20 | |
| 2022-12-31 | $4.55M 10-K · filed 2025-02-28 | |
| 2021-12-31 | $3.52M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $3.35M 10-K · filed 2023-02-28 | |
| 2019-12-31 | $2.94M 10-K · filed 2022-02-28 | |
| 2018-12-31 | $2.43M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $1.66M 10-K · filed 2020-02-25 | |
| 2016-12-31 | $2.37M 10-K · filed 2019-02-26 | |
| 2015-12-31 | $1.64M 10-K · filed 2018-03-01 | |
| 2014-12-31 | $1.37M 10-K · filed 2017-02-27 | |
| 2013-12-31 | $1.37M 10-K · filed 2016-02-29 | $615.00K 10-K · filed 2014-03-03 |
| 2012-12-31 | $615.00K 10-K · filed 2016-02-29 | $612.00K 10-K · filed 2013-02-28 |
| 2011-12-31 | $606.00K 10-K · filed 2014-03-03 | |
| 2010-12-31 | $124.00K 10-K · filed 2013-02-28 | |
| 2009-12-31 | $1.17M 10-K · filed 2012-02-29 |
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