EXTRA SPACE STORAGE INC. Deferred Income Tax Expense (Benefit)
EXTRA SPACE STORAGE INC. (EXR) reported Deferred Income Tax Expense (Benefit) of $3.65 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-20
- EXTRA SPACE STORAGE INC. deferred income tax expense (benefit) for fiscal 2025 was $3.65M.
- EXTRA SPACE STORAGE INC. deferred income tax expense (benefit) for fiscal 2024 was -$1.38M.
- EXTRA SPACE STORAGE INC. deferred income tax expense (benefit) for fiscal 2023 was -$3.25M, a 277.89% decline from fiscal 2022.
- EXTRA SPACE STORAGE INC. deferred income tax expense (benefit) for fiscal 2022 was $1.83M, a 102.10% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $3.65M 10-K · filed 2026-02-20 |
| 2024-12-31 | -$1.38M 10-K · filed 2026-02-20 |
| 2023-12-31 | -$3.25M 10-K · filed 2026-02-20 |
| 2022-12-31 | $1.83M 10-K · filed 2025-02-28 |
| 2021-12-31 | $904.00K 10-K · filed 2024-02-29 |
| 2020-12-31 | $655.00K 10-K · filed 2023-02-28 |
| 2019-12-31 | $1.87M 10-K · filed 2022-02-28 |
| 2018-12-31 | $3.70M 10-K · filed 2021-02-26 |
| 2017-12-31 | $2.24M 10-K · filed 2020-02-25 |
| 2016-12-31 | -$836.00K 10-K · filed 2019-02-26 |
| 2015-12-31 | $5.50M 10-K · filed 2018-03-01 |
| 2014-12-31 | $2.35M 10-K · filed 2017-02-27 |
| 2013-12-31 | $4.35M 10-K · filed 2016-02-29 |
| 2012-12-31 | $2.09M 10-K · filed 2015-03-02 |
| 2011-12-31 | $6.05M 10-K · filed 2014-03-03 |
| 2010-12-31 | $1.28M 10-K · filed 2013-02-28 |
| 2009-12-31 | -$1.05M 10-K · filed 2012-02-29 |
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