EXTRA SPACE STORAGE INC. Income Taxes Paid
EXTRA SPACE STORAGE INC. (EXR) reported Income Taxes Paid of $35.29 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-02-20
- EXTRA SPACE STORAGE INC. income taxes paid, net for the quarter ending 2025-12-31 was $2.01M, a 35.86% decline year-over-year.
- EXTRA SPACE STORAGE INC. income taxes paid, net for the quarter ending 2025-09-30 was $9.32M, a 8.36% increase year-over-year.
- EXTRA SPACE STORAGE INC. income taxes paid, net for the quarter ending 2025-06-30 was $22.60M, a 10.28% increase year-over-year.
- EXTRA SPACE STORAGE INC. income taxes paid, net for the quarter ending 2025-03-31 was $1.35M, a 12.09% decline year-over-year.
- EXTRA SPACE STORAGE INC. income taxes paid, net for fiscal 2025 was $35.29M, a 4.49% increase from fiscal 2024.
- EXTRA SPACE STORAGE INC. income taxes paid, net for fiscal 2024 was $33.77M, a 48.43% increase from fiscal 2023.
- EXTRA SPACE STORAGE INC. income taxes paid, net for fiscal 2023 was $22.75M, a 20.02% increase from fiscal 2022.
- EXTRA SPACE STORAGE INC. income taxes paid, net for fiscal 2022 was $18.96M, a 27.79% decline from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 6 month as first filed | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|---|
| 2025-12-31 | $2.01M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $11.33M derived: sum of 2 quarters · filed 2026-02-20 | $33.93M derived: sum of 3 quarters · filed 2026-02-20 | $35.29M 10-K · filed 2026-02-20 | |
| 2025-09-30 | $9.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $31.92M derived: sum of 2 quarters · filed 2025-10-31 | $33.27M 10-Q · filed 2025-10-31 | $36.41M derived: sum of 4 quarters · filed 2026-02-20 | |
| 2025-06-30 | $22.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | $23.95M 10-Q · filed 2025-08-01 | $27.09M derived: sum of 3 quarters · filed 2026-02-20 | $35.69M derived: sum of 4 quarters · filed 2026-02-20 | |
| 2025-03-31 | $1.35M 10-Q · filed 2025-05-02 | $4.49M derived: sum of 2 quarters · filed 2026-02-20 | $13.09M derived: sum of 3 quarters · filed 2026-02-20 | $33.59M derived: sum of 4 quarters · filed 2026-02-20 | |
| 2024-12-31 | $3.14M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $11.74M derived: sum of 2 quarters · filed 2026-02-20 | $32.23M derived: sum of 3 quarters · filed 2026-02-20 | $33.77M 10-K · filed 2026-02-20 | |
| 2024-09-30 | $8.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $29.10M derived: sum of 2 quarters · filed 2025-10-31 | $30.64M 10-Q · filed 2025-10-31 | $33.17M derived: sum of 4 quarters · filed 2026-02-20 | |
| 2024-06-30 | $20.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | $22.03M 10-Q · filed 2025-08-01 | $24.57M derived: sum of 3 quarters · filed 2026-02-20 | $32.96M derived: sum of 4 quarters · filed 2026-02-20 | |
| 2024-03-31 | $1.54M 10-Q · filed 2025-05-02 | $4.07M derived: sum of 2 quarters · filed 2026-02-20 | $12.46M derived: sum of 3 quarters · filed 2026-02-20 | $22.38M derived: sum of 4 quarters · filed 2026-02-20 | |
| 2023-12-31 | $2.53M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $10.92M derived: sum of 2 quarters · filed 2026-02-20 | $20.84M derived: sum of 3 quarters · filed 2026-02-20 | $22.75M 10-K · filed 2026-02-20 | |
| 2023-09-30 | $8.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-04 | $18.31M derived: sum of 2 quarters · filed 2024-11-04 | $20.22M 10-Q · filed 2024-11-04 | $24.69M derived: sum of 4 quarters · filed 2025-02-28 | |
| 2023-06-30 | $9.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | $11.83M 10-Q · filed 2024-08-02 | $1.91M 10-Q · filed 2023-08-09 | $16.30M derived: sum of 3 quarters · filed 2025-02-28 | $21.67M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-03-31 | $1.91M 10-Q · filed 2024-05-03 | $6.38M derived: sum of 2 quarters · filed 2025-02-28 | $11.75M derived: sum of 3 quarters · filed 2025-02-28 | $20.16M derived: sum of 4 quarters · filed 2025-02-28 | |
| 2022-12-31 | $4.47M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $9.84M derived: sum of 2 quarters · filed 2025-02-28 | $18.25M derived: sum of 3 quarters · filed 2025-02-28 | $18.96M 10-K · filed 2025-02-28 | |
| 2022-09-30 | $5.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $13.79M derived: sum of 2 quarters · filed 2023-11-09 | $14.49M 10-Q · filed 2023-11-09 | $19.38M derived: sum of 4 quarters · filed 2024-02-29 | |
| 2022-06-30 | $8.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $9.12M 10-Q · filed 2023-08-09 | $14.00M derived: sum of 3 quarters · filed 2024-02-29 | $18.62M derived: sum of 4 quarters · filed 2024-02-29 | |
| 2022-03-31 | $703.00K 10-Q · filed 2023-05-04 | $5.59M derived: sum of 2 quarters · filed 2024-02-29 | $10.21M derived: sum of 3 quarters · filed 2024-02-29 | $25.91M derived: sum of 4 quarters · filed 2024-02-29 | |
| 2021-12-31 | $4.89M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $9.50M derived: sum of 2 quarters · filed 2024-02-29 | $25.20M derived: sum of 3 quarters · filed 2024-02-29 | $26.25M 10-K · filed 2024-02-29 | |
| 2021-09-30 | $4.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $20.32M derived: sum of 2 quarters · filed 2022-11-04 | $21.36M 10-Q · filed 2022-11-04 | $21.36M derived: sum of 4 quarters · filed 2023-02-28 | |
| 2021-06-30 | $15.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $16.75M 10-Q · filed 2022-08-05 | $16.75M derived: sum of 3 quarters · filed 2023-02-28 | $20.14M derived: sum of 4 quarters · filed 2023-02-28 | |
| 2021-03-31 | $1.05M 10-Q · filed 2022-05-06 | $1.05M derived: sum of 2 quarters · filed 2023-02-28 | $4.44M derived: sum of 3 quarters · filed 2023-02-28 | $5.25M derived: sum of 4 quarters · filed 2023-02-28 | |
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $3.39M derived: sum of 2 quarters · filed 2023-02-28 | $4.21M derived: sum of 3 quarters · filed 2023-02-28 | $5.18M 10-K · filed 2023-02-28 | |
| 2020-09-30 | $3.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $4.21M derived: sum of 2 quarters · filed 2021-11-03 | $5.18M 10-Q · filed 2021-11-03 | $9.34M derived: sum of 4 quarters · filed 2022-02-28 | |
| 2020-06-30 | $816.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $1.79M 10-Q · filed 2021-08-05 | $5.95M derived: sum of 3 quarters · filed 2022-02-28 | $8.06M derived: sum of 4 quarters · filed 2022-02-28 | |
| 2020-03-31 | $976.00K 10-Q · filed 2021-05-03 | $5.14M derived: sum of 2 quarters · filed 2022-02-28 | $7.24M derived: sum of 3 quarters · filed 2022-02-28 | $11.51M derived: sum of 4 quarters · filed 2022-02-28 | |
| 2019-12-31 | $4.16M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $6.26M derived: sum of 2 quarters · filed 2022-02-28 | $10.54M derived: sum of 3 quarters · filed 2022-02-28 | $10.36M 10-K · filed 2022-02-28 | |
| 2019-09-30 | $2.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $6.37M derived: sum of 2 quarters · filed 2020-11-06 | $6.20M 10-Q · filed 2020-11-06 | $6.12M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2019-06-30 | $4.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $4.09M 10-Q · filed 2020-08-06 | $4.02M derived: sum of 3 quarters · filed 2021-02-26 | $2.99M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2019-03-31 | -$177.00K 10-Q · filed 2020-05-08 | -$250.00K derived: sum of 2 quarters · filed 2021-02-26 | -$1.28M derived: sum of 3 quarters · filed 2021-02-26 | $61.00K derived: sum of 4 quarters · filed 2021-02-26 | |
| 2018-12-31 | -$73.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$1.11M derived: sum of 2 quarters · filed 2021-02-26 | $238.00K derived: sum of 3 quarters · filed 2021-02-26 | $730.00K 10-K · filed 2021-02-26 | |
| 2018-09-30 | -$1.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $311.00K derived: sum of 2 quarters · filed 2019-11-05 | $803.00K 10-Q · filed 2019-11-05 | ||
| 2018-06-30 | $1.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $1.84M 10-Q · filed 2019-08-06 | |||
| 2018-03-31 | $492.00K 10-Q · filed 2019-05-07 | ||||
| 2017-12-31 | $5.65M 10-K · filed 2020-02-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CROWN CASTLE INC. (CCI) | United States | $28.774B | 37.40 |
| VICI PROPERTIES INC. (VICI) | United States | $25.622B | 10.57 |
| VIVMARK RESIDENTIAL (VMRK) | United States | $22.888B | 28.32 |
| IRON MOUNTAIN INC (IRM) | United States | $33.962B | 86.53 |
| SBA COMMUNICATIONS CORP (SBAC) | United States | $17.616B | 18.89 |
| ESSEX PROPERTY TRUST, INC. (ESS) | United States | $17.459B | 42.83 |
| ANNALY CAPITAL MANAGEMENT INC (NLY) | United States | $15.534B | 5.69 |
| HOST HOTELS & RESORTS, INC. (HST) | United States | $15.223B | 15.81 |
| W. P. Carey Inc. (WPC) | United States | $15.027B | 25.03 |
| KIMCO REALTY CORP (KIM) | United States | $14.932B | 27.99 |