SmartStop Self Storage REIT, Inc. Current Federal Tax Expense (Benefit)
SmartStop Self Storage REIT, Inc. (SMA) reported Current Federal Tax Expense (Benefit) of $0 for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-08-07
- SmartStop Self Storage REIT, Inc. current federal tax expense (benefit) for the quarter ending 2026-06-30 was $0.00.
- SmartStop Self Storage REIT, Inc. current federal tax expense (benefit) for the quarter ending 2026-03-31 was $0.00.
- SmartStop Self Storage REIT, Inc. current federal tax expense (benefit) for the quarter ending 2025-12-31 was $0.00, a 100.00% decline year-over-year.
- SmartStop Self Storage REIT, Inc. current federal tax expense (benefit) for the quarter ending 2025-09-30 was $0.00, a 100.00% decline year-over-year.
- SmartStop Self Storage REIT, Inc. current federal tax expense (benefit) for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- SmartStop Self Storage REIT, Inc. current federal tax expense (benefit) for fiscal 2024 was $18.00K, a 90.58% decline from fiscal 2023.
- SmartStop Self Storage REIT, Inc. current federal tax expense (benefit) for fiscal 2023 was $191.00K.
- SmartStop Self Storage REIT, Inc. current federal tax expense (benefit) for fiscal 2021 was $182.03K, a 492.69% increase from fiscal 2020.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 3 month as first filed | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 6 month as first filed | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 9 month as first filed | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-08-07 | $0.00 10-Q · filed 2026-08-07 | $0.00 derived: sum of 3 quarters · filed 2026-08-07 | $0.00 derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2026-03-31 | $0.00 10-Q · filed 2026-05-08 | $0.00 derived: sum of 2 quarters · filed 2026-05-08 | $0.00 derived: sum of 3 quarters · filed 2026-05-08 | $0.00 derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $0.00 derived: sum of 2 quarters · filed 2026-02-27 | $0.00 derived: sum of 3 quarters · filed 2026-08-07 | $0.00 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | $0.00 10-Q · filed 2025-11-07 | $0.00 derived: sum of 2 quarters · filed 2026-08-07 | $0.00 10-Q · filed 2025-11-07 | $1.00K derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-06-30 | $0.00 10-Q · filed 2026-08-07 | $0.00 10-Q · filed 2026-08-07 | $1.00K derived: sum of 3 quarters · filed 2026-08-07 | $18.00K derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-03-31 | $0.00 10-Q · filed 2026-05-08 | $1.00K derived: sum of 2 quarters · filed 2026-05-08 | $18.00K derived: sum of 3 quarters · filed 2026-05-08 | $18.00K derived: sum of 4 quarters · filed 2026-05-08 | ||||
| 2024-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $18.00K derived: sum of 2 quarters · filed 2026-02-27 | $18.00K derived: sum of 3 quarters · filed 2026-02-27 | $18.00K 10-K · filed 2026-02-27 | ||||
| 2024-09-30 | $17.00K 10-Q · filed 2025-11-07 | $17.00K derived: sum of 2 quarters · filed 2025-11-07 | $17.00K 10-Q · filed 2025-11-07 | -$1.00K derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-06-30 | $0.00 10-Q · filed 2025-08-08 | $0.00 10-Q · filed 2025-08-08 | -$18.00K derived: sum of 3 quarters · filed 2026-02-27 | $99.00K derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-03-31 | $0.00 10-Q · filed 2025-05-09 | -$18.00K derived: sum of 2 quarters · filed 2026-02-27 | $99.00K derived: sum of 3 quarters · filed 2026-02-27 | $140.00K derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2023-12-31 | -$18.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $99.00K derived: sum of 2 quarters · filed 2026-02-27 | $140.00K derived: sum of 3 quarters · filed 2026-02-27 | $191.00K 10-K · filed 2026-02-27 | $191.12K 10-K · filed 2024-03-18 | |||
| 2023-09-30 | $117.00K 10-Q · filed 2024-11-13 | $116.51K 10-Q · filed 2023-11-14 | $158.00K derived: sum of 2 quarters · filed 2024-11-13 | $209.00K 10-Q · filed 2024-11-13 | $209.23K 10-Q · filed 2023-11-14 | $179.17K derived: sum of 4 quarters · filed 2025-03-21 | ||
| 2023-06-30 | $41.00K 10-Q · filed 2024-08-13 | $41.17K 10-Q · filed 2023-08-10 | $93.00K 10-Q · filed 2024-08-13 | $92.73K 10-Q · filed 2023-08-10 | $62.17K derived: sum of 3 quarters · filed 2025-03-21 | $144.27K derived: sum of 4 quarters · filed 2025-03-21 | ||
| 2023-03-31 | $51.56K 10-Q · filed 2024-05-14 | $21.17K derived: sum of 2 quarters · filed 2025-03-21 | $103.27K derived: sum of 3 quarters · filed 2025-03-21 | $155.47K derived: sum of 4 quarters · filed 2025-03-21 | ||||
| 2022-12-31 | -$30.38K derived: 8-K 12 month − 10-Q 9 month · filed 2025-03-21 | $51.71K derived: sum of 2 quarters · filed 2025-03-21 | $103.91K derived: sum of 3 quarters · filed 2025-03-21 | $171.00K 8-K · filed 2025-03-21 | $170.87K 10-K · filed 2023-03-03 | |||
| 2022-09-30 | $82.10K 10-Q · filed 2023-11-14 | $134.29K derived: sum of 2 quarters · filed 2023-11-14 | $201.38K 10-Q · filed 2023-11-14 | |||||
| 2022-06-30 | $52.20K 10-Q · filed 2023-08-10 | $119.29K 10-Q · filed 2023-08-10 | ||||||
| 2022-03-31 | $67.09K 10-Q · filed 2023-05-11 | |||||||
| 2021-12-31 | $182.03K 10-K · filed 2024-03-18 | |||||||
| 2020-12-31 | $30.71K 10-K · filed 2023-03-03 |
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