EXTRA SPACE STORAGE INC. Federal Income Tax Expense (Benefit), Continuing Operations
EXTRA SPACE STORAGE INC. (EXR) reported Federal Income Tax Expense (Benefit), Continuing Operations of $32.72 million 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:FederalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-20
- EXTRA SPACE STORAGE INC. federal income tax expense (benefit), continuing operations for fiscal 2025 was $32.72M, a 32.63% increase from fiscal 2024.
- EXTRA SPACE STORAGE INC. federal income tax expense (benefit), continuing operations for fiscal 2024 was $24.67M, a 68.71% increase from fiscal 2023.
- EXTRA SPACE STORAGE INC. federal income tax expense (benefit), continuing operations for fiscal 2023 was $14.62M, a 11.00% decline from fiscal 2022.
- EXTRA SPACE STORAGE INC. federal income tax expense (benefit), continuing operations for fiscal 2022 was $16.43M, a 2.53% decline from fiscal 2021.
| Period end | Federal Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|
| 2025-12-31 | $32.72M 10-K · filed 2026-02-20 |
| 2024-12-31 | $24.67M 10-K · filed 2026-02-20 |
| 2023-12-31 | $14.62M 10-K · filed 2026-02-20 |
| 2022-12-31 | $16.43M 10-K · filed 2025-02-28 |
| 2021-12-31 | $16.86M 10-K · filed 2024-02-29 |
| 2020-12-31 | $10.54M 10-K · filed 2023-02-28 |
| 2019-12-31 | $8.32M 10-K · filed 2022-02-28 |
| 2018-12-31 | $7.03M 10-K · filed 2021-02-26 |
| 2017-12-31 | $1.80M 10-K · filed 2020-02-25 |
| 2016-12-31 | $13.95M 10-K · filed 2019-02-26 |
| 2015-12-31 | $11.03M 10-K · filed 2018-03-01 |
| 2014-12-31 | $4.65M 10-K · filed 2017-02-27 |
| 2013-12-31 | $9.37M 10-K · filed 2016-02-29 |
| 2012-12-31 | $4.80M 10-K · filed 2015-03-02 |
| 2011-12-31 | $549.00K 10-K · filed 2014-03-03 |
| 2010-12-31 | $4.04M 10-K · filed 2013-02-28 |
| 2009-12-31 | $3.13M 10-K · filed 2012-02-29 |
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