EXTRA SPACE STORAGE INC. Deferred Tax Assets, State Taxes
EXTRA SPACE STORAGE INC. (EXR) had Deferred Tax Assets, State Taxes of $712.00 thousand 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsStateTaxes · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, State Taxes $712.00K.
- 2024-12-31: Deferred Tax Assets, State Taxes $643.00K.
- 2023-12-31: Deferred Tax Assets, State Taxes $2.58M.
- 2022-12-31: Deferred Tax Assets, State Taxes $5.23M.
| Period end | Deferred Tax Assets, State Taxes |
|---|---|
| 2025-12-31 | $712.00K 10-K · filed 2026-02-20 |
| 2024-12-31 | $643.00K 10-K · filed 2026-02-20 |
| 2023-12-31 | $2.58M 10-K · filed 2025-02-28 |
| 2022-12-31 | $5.23M 10-K · filed 2024-02-29 |
| 2021-12-31 | $6.55M 10-K · filed 2023-02-28 |
| 2020-12-31 | $6.72M 10-K · filed 2022-02-28 |
| 2019-12-31 | $7.25M 10-K · filed 2021-02-26 |
| 2018-12-31 | $7.20M 10-K · filed 2020-02-25 |
| 2017-12-31 | $7.80M 10-K · filed 2019-02-26 |
| 2016-12-31 | $6.08M 10-K · filed 2018-03-01 |
| 2015-12-31 | $6.02M 10-K · filed 2017-02-27 |
| 2014-12-31 | $6.26M 10-K · filed 2016-02-29 |
| 2013-12-31 | $4.57M 10-K · filed 2015-03-02 |
| 2012-12-31 | $4.13M 10-K · filed 2014-03-03 |
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