EXTRA SPACE STORAGE INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
EXTRA SPACE STORAGE INC. (EXR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $1.99 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-20
- EXTRA SPACE STORAGE INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $1.99M, a 200.75% increase from fiscal 2024.
- EXTRA SPACE STORAGE INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $663.00K, a 37.16% decline from fiscal 2023.
- EXTRA SPACE STORAGE INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $1.05M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $1.99M 10-K · filed 2026-02-20 |
| 2024-12-31 | $663.00K 10-K · filed 2026-02-20 |
| 2023-12-31 | $1.05M 10-K · filed 2026-02-20 |
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