EXTRA SPACE STORAGE INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
EXTRA SPACE STORAGE INC. (EXR) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $5.61 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 › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $5.61M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $4.79M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $3.96M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $3.47M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-12-31 | $5.61M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $4.79M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $3.96M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $3.47M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $3.08M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $2.63M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $2.12M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $1.60M 10-K · filed 2020-02-25 | |
| 2017-12-31 | $1.29M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $1.71M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $1.35M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $1.18M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $1.39M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $1.33M 10-K · filed 2014-03-03 | $1.61M 10-K · filed 2013-02-28 |
| 2011-12-31 | $1.96M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $2.14M 10-K · filed 2012-02-29 |
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