EXTRA SPACE STORAGE INC. Deferred State and Local Income Tax Expense (Benefit)
EXTRA SPACE STORAGE INC. (EXR) reported Deferred State and Local Income Tax Expense (Benefit) of $119.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-20
- EXTRA SPACE STORAGE INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $119.00K, a 93.59% decline from fiscal 2024.
- EXTRA SPACE STORAGE INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $1.86M, a 105.99% increase from fiscal 2023.
- EXTRA SPACE STORAGE INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $901.00K.
- EXTRA SPACE STORAGE INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$82.00K, a 195.35% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $119.00K 10-K · filed 2026-02-20 | |
| 2024-12-31 | $1.86M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $901.00K 10-K · filed 2026-02-20 | |
| 2022-12-31 | -$82.00K 10-K · filed 2025-02-28 | |
| 2021-12-31 | $86.00K 10-K · filed 2024-02-29 | |
| 2020-12-31 | $61.00K 10-K · filed 2023-02-28 | |
| 2019-12-31 | $84.00K 10-K · filed 2022-02-28 | |
| 2018-12-31 | -$32.00K 10-K · filed 2021-02-26 | |
| 2017-12-31 | $542.00K 10-K · filed 2020-02-25 | |
| 2016-12-31 | -$467.00K 10-K · filed 2019-02-26 | |
| 2015-12-31 | -$1.52M 10-K · filed 2018-03-01 | |
| 2014-12-31 | $1.55M 10-K · filed 2017-02-27 | |
| 2013-12-31 | $1.55M 10-K · filed 2016-02-29 | $0.00 10-K · filed 2015-03-02 |
| 2012-12-31 | $0.00 10-K · filed 2015-03-02 |
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