EXTRA SPACE STORAGE INC. Deferred Tax Liabilities, Gross
EXTRA SPACE STORAGE INC. (EXR) had Deferred Tax Liabilities, Gross of $67.70 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Gross $67.70M.
- 2024-12-31: Deferred Tax Liabilities, Gross $62.55M.
- 2023-12-31: Deferred Tax Liabilities, Gross $58.76M.
- 2022-12-31: Deferred Tax Liabilities, Gross $42.82M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $67.70M 10-K · filed 2026-02-20 |
| 2024-12-31 | $62.55M 10-K · filed 2026-02-20 |
| 2023-12-31 | $58.76M 10-K · filed 2025-02-28 |
| 2022-12-31 | $42.82M 10-K · filed 2024-02-29 |
| 2021-12-31 | $40.42M 10-K · filed 2023-02-28 |
| 2020-12-31 | $32.88M 10-K · filed 2022-02-28 |
| 2019-12-31 | $29.77M 10-K · filed 2021-02-26 |
| 2018-12-31 | $24.08M 10-K · filed 2020-02-25 |
| 2017-12-31 | $18.20M 10-K · filed 2019-02-26 |
| 2016-12-31 | $17.93M 10-K · filed 2018-03-01 |
| 2015-12-31 | $19.10M 10-K · filed 2017-02-27 |
| 2014-12-31 | $18.43M 10-K · filed 2016-02-29 |
| 2013-12-31 | $15.22M 10-K · filed 2015-03-02 |
| 2012-12-31 | $10.29M 10-K · filed 2014-03-03 |
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