EXTRA SPACE STORAGE INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
EXTRA SPACE STORAGE INC. (EXR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$73.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-02-28
- EXTRA SPACE STORAGE INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$73.00K.
- EXTRA SPACE STORAGE INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$125.00K.
- EXTRA SPACE STORAGE INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$1.02M, a 231.15% decline from fiscal 2021.
- EXTRA SPACE STORAGE INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $780.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2024-12-31 | -$73.00K 10-K · filed 2025-02-28 |
| 2023-12-31 | -$125.00K 10-K · filed 2025-02-28 |
| 2022-12-31 | -$1.02M 10-K · filed 2025-02-28 |
| 2021-12-31 | $780.00K 10-K · filed 2024-02-29 |
| 2020-12-31 | -$647.00K 10-K · filed 2023-02-28 |
| 2019-12-31 | -$2.05M 10-K · filed 2022-02-28 |
| 2018-12-31 | $1.12M 10-K · filed 2021-02-26 |
| 2017-12-31 | $113.00K 10-K · filed 2020-02-25 |
| 2016-12-31 | $1.01M 10-K · filed 2019-02-26 |
| 2015-12-31 | $182.00K 10-K · filed 2018-03-01 |
| 2014-12-31 | $161.00K 10-K · filed 2017-02-27 |
| 2013-12-31 | $3.00K 10-K · filed 2015-03-02 |
| 2012-12-31 | -$169.00K 10-K · filed 2014-03-03 |
| 2011-12-31 | $192.00K 10-K · filed 2013-02-28 |
| 2010-12-31 | -$835.00K 10-K · filed 2012-02-29 |
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