EXTRA SPACE STORAGE INC. State and Local Income Tax Expense (Benefit), Continuing Operations
EXTRA SPACE STORAGE INC. (EXR) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $8.84 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-20
- EXTRA SPACE STORAGE INC. state and local income tax expense (benefit), continuing operations for fiscal 2025 was $8.84M, a 0.35% increase from fiscal 2024.
- EXTRA SPACE STORAGE INC. state and local income tax expense (benefit), continuing operations for fiscal 2024 was $8.81M, a 26.98% increase from fiscal 2023.
- EXTRA SPACE STORAGE INC. state and local income tax expense (benefit), continuing operations for fiscal 2023 was $6.94M, a 54.30% increase from fiscal 2022.
- EXTRA SPACE STORAGE INC. state and local income tax expense (benefit), continuing operations for fiscal 2022 was $4.50M, a 29.61% increase from fiscal 2021.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $8.84M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $8.81M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $6.94M 10-K · filed 2026-02-20 | |
| 2022-12-31 | $4.50M 10-K · filed 2025-02-28 | |
| 2021-12-31 | $3.47M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $3.27M 10-K · filed 2023-02-28 | |
| 2019-12-31 | $2.99M 10-K · filed 2022-02-28 | |
| 2018-12-31 | $2.22M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $1.82M 10-K · filed 2020-02-25 | |
| 2016-12-31 | $1.90M 10-K · filed 2019-02-26 | |
| 2015-12-31 | $122.00K 10-K · filed 2018-03-01 | |
| 2014-12-31 | $2.92M 10-K · filed 2017-02-27 | |
| 2013-12-31 | $2.92M 10-K · filed 2016-02-29 | $615.00K 10-K · filed 2014-03-03 |
| 2012-12-31 | $615.00K 10-K · filed 2016-02-29 | $612.00K 10-K · filed 2013-02-28 |
| 2011-12-31 | $606.00K 10-K · filed 2014-03-03 | |
| 2010-12-31 | $124.00K 10-K · filed 2013-02-28 | |
| 2009-12-31 | $1.17M 10-K · filed 2012-02-29 |
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