EXTRA SPACE STORAGE INC. Effective Income Tax Rate Reconciliation, Tax Credit, Percent
EXTRA SPACE STORAGE INC. (EXR) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 0.90% 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:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2026-02-20
- EXTRA SPACE STORAGE INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2025 was 0.90%, a 10.00% decline from fiscal 2024.
- EXTRA SPACE STORAGE INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was 1.00%, a 11.11% increase from fiscal 2023.
- EXTRA SPACE STORAGE INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2023 was 0.90%.
- EXTRA SPACE STORAGE INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2014 was 1.10%, a 54.17% decline from fiscal 2013.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.90% 10-K · filed 2026-02-20 | |
| 2024-12-31 | 1.00% 10-K · filed 2026-02-20 | |
| 2023-12-31 | 0.90% 10-K · filed 2026-02-20 | |
| 2014-12-31 | 1.10% 10-K · filed 2015-03-02 | |
| 2013-12-31 | 2.40% 10-K · filed 2015-03-02 | |
| 2012-12-31 | 4.20% 10-K · filed 2014-03-03 | |
| 2011-12-31 | 11.50% 10-K · filed 2013-02-28 | -11.50% 10-K · filed 2012-02-29 |
| 2010-12-31 | -2.20% 10-K · filed 2012-02-29 |
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