EXTRA SPACE STORAGE INC. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
EXTRA SPACE STORAGE INC. (EXR) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $9.21 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-20
- EXTRA SPACE STORAGE INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $9.21M, a 0.81% decline from fiscal 2024.
- EXTRA SPACE STORAGE INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $9.29M, a 22.92% increase from fiscal 2023.
- EXTRA SPACE STORAGE INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $7.55M.
- EXTRA SPACE STORAGE INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2014 was -$2.18M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $9.21M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $9.29M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $7.55M 10-K · filed 2026-02-20 | |
| 2014-12-31 | -$2.18M 10-K · filed 2015-03-02 | |
| 2013-12-31 | -$4.56M 10-K · filed 2015-03-02 | $4.56M 10-K · filed 2014-03-03 |
| 2012-12-31 | $5.53M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $6.85M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $832.00K 10-K · filed 2012-02-29 |
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