SmartStop Self Storage REIT, Inc. Current Income Tax Expense (Benefit)
SmartStop Self Storage REIT, Inc. (SMA) reported Current Income Tax Expense (Benefit) of $220.00 thousand 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-08-07
- SmartStop Self Storage REIT, Inc. current income tax expense (benefit) for the quarter ending 2026-06-30 was $220.00K, a 54.93% increase year-over-year.
- SmartStop Self Storage REIT, Inc. current income tax expense (benefit) for the quarter ending 2026-03-31 was $222.00K, a 35.28% decline year-over-year.
- SmartStop Self Storage REIT, Inc. current income tax expense (benefit) for the quarter ending 2025-12-31 was $200.00K, a 35.14% increase year-over-year.
- SmartStop Self Storage REIT, Inc. current income tax expense (benefit) for the quarter ending 2025-09-30 was $172.00K, a 0.58% decline year-over-year.
- SmartStop Self Storage REIT, Inc. current income tax expense (benefit) for fiscal 2025 was $855.00K, a 33.80% increase from fiscal 2024.
- SmartStop Self Storage REIT, Inc. current income tax expense (benefit) for fiscal 2024 was $639.00K, a 9.23% decline from fiscal 2023.
- SmartStop Self Storage REIT, Inc. current income tax expense (benefit) for fiscal 2023 was $704.00K.
- SmartStop Self Storage REIT, Inc. current income tax expense (benefit) for fiscal 2021 was $214.59K, a 113.58% increase from fiscal 2020.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 3 month as first filed | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 6 month as first filed | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 9 month as first filed | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $220.00K 10-Q · filed 2026-08-07 | $443.00K 10-Q · filed 2026-08-07 | $642.00K derived: sum of 3 quarters · filed 2026-08-07 | $814.00K derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2026-03-31 | $222.00K 10-Q · filed 2026-05-08 | $422.00K derived: sum of 2 quarters · filed 2026-05-08 | $594.00K derived: sum of 3 quarters · filed 2026-05-08 | $736.00K derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-12-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $372.00K derived: sum of 2 quarters · filed 2026-02-27 | $514.00K derived: sum of 3 quarters · filed 2026-08-07 | $855.00K 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | $172.00K 10-Q · filed 2025-11-07 | $314.00K derived: sum of 2 quarters · filed 2026-08-07 | $655.00K 10-Q · filed 2025-11-07 | $805.00K derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-06-30 | $142.00K 10-Q · filed 2026-08-07 | $484.00K 10-Q · filed 2026-08-07 | $633.00K derived: sum of 3 quarters · filed 2026-08-07 | $806.00K derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-03-31 | $343.00K 10-Q · filed 2026-05-08 | $491.00K derived: sum of 2 quarters · filed 2026-05-08 | $664.00K derived: sum of 3 quarters · filed 2026-05-08 | $857.00K derived: sum of 4 quarters · filed 2026-05-08 | ||||
| 2024-12-31 | $148.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $321.00K derived: sum of 2 quarters · filed 2026-02-27 | $514.00K derived: sum of 3 quarters · filed 2026-02-27 | $639.00K 10-K · filed 2026-02-27 | ||||
| 2024-09-30 | $173.00K 10-Q · filed 2025-11-07 | $366.00K derived: sum of 2 quarters · filed 2025-11-07 | $491.00K 10-Q · filed 2025-11-07 | $574.00K derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-06-30 | $193.00K 10-Q · filed 2025-08-08 | $317.00K 10-Q · filed 2025-08-08 | $401.00K derived: sum of 3 quarters · filed 2026-02-27 | $693.00K derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-03-31 | $124.00K 10-Q · filed 2025-05-09 | $124.42K 10-Q · filed 2024-05-14 | $208.00K derived: sum of 2 quarters · filed 2026-02-27 | $500.00K derived: sum of 3 quarters · filed 2026-02-27 | $671.00K derived: sum of 4 quarters · filed 2026-02-27 | |||
| 2023-12-31 | $84.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $376.00K derived: sum of 2 quarters · filed 2026-02-27 | $547.00K derived: sum of 3 quarters · filed 2026-02-27 | $704.00K 10-K · filed 2026-02-27 | $704.83K 10-K · filed 2024-03-18 | |||
| 2023-09-30 | $292.00K 10-Q · filed 2024-11-13 | $292.09K 10-Q · filed 2023-11-14 | $463.00K derived: sum of 2 quarters · filed 2024-11-13 | $620.00K 10-Q · filed 2024-11-13 | $620.65K 10-Q · filed 2023-11-14 | $625.84K derived: sum of 4 quarters · filed 2025-03-21 | ||
| 2023-06-30 | $171.00K 10-Q · filed 2024-08-13 | $171.63K 10-Q · filed 2023-08-10 | $328.00K 10-Q · filed 2024-08-13 | $328.56K 10-Q · filed 2023-08-10 | $333.84K derived: sum of 3 quarters · filed 2025-03-21 | $559.72K derived: sum of 4 quarters · filed 2025-03-21 | ||
| 2023-03-31 | $156.93K 10-Q · filed 2024-05-14 | $162.84K derived: sum of 2 quarters · filed 2025-03-21 | $388.71K derived: sum of 3 quarters · filed 2025-03-21 | $596.39K derived: sum of 4 quarters · filed 2025-03-21 | ||||
| 2022-12-31 | $5.91K derived: 8-K 12 month − 10-Q 9 month · filed 2025-03-21 | $231.78K derived: sum of 2 quarters · filed 2025-03-21 | $439.46K derived: sum of 3 quarters · filed 2025-03-21 | $519.00K 8-K · filed 2025-03-21 | $518.53K 10-K · filed 2023-03-03 | |||
| 2022-09-30 | $225.88K 10-Q · filed 2023-11-14 | $200.00K 10-Q · filed 2022-11-10 | $433.55K derived: sum of 2 quarters · filed 2023-11-14 | $513.09K 10-Q · filed 2023-11-14 | $500.00K 10-Q · filed 2022-11-10 | $627.69K derived: sum of 4 quarters · filed 2024-03-18 | ||
| 2022-06-30 | $207.68K 10-Q · filed 2023-08-10 | $100.00K 10-Q · filed 2022-08-11 | $287.22K 10-Q · filed 2023-08-10 | $200.00K 10-Q · filed 2022-08-11 | $401.81K derived: sum of 3 quarters · filed 2024-03-18 | $15.40M derived: sum of 4 quarters · filed 2024-03-18 | ||
| 2022-03-31 | $79.54K 10-Q · filed 2023-05-11 | $100.00K 10-Q · filed 2022-05-11 | $194.13K derived: sum of 2 quarters · filed 2024-03-18 | $15.19M derived: sum of 3 quarters · filed 2024-03-18 | $15.29M derived: sum of 4 quarters · filed 2024-03-18 | |||
| 2021-12-31 | $114.59K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-18 | $15.11M derived: sum of 2 quarters · filed 2024-03-18 | $15.21M derived: sum of 3 quarters · filed 2024-03-18 | $214.59K 10-K · filed 2024-03-18 | $200.00K 10-K · filed 2022-03-23 | |||
| 2021-09-30 | $15.00M 10-Q · filed 2022-11-10 | $15.10M derived: sum of 2 quarters · filed 2022-11-10 | $100.00K 10-Q · filed 2022-11-10 | $15.10M derived: sum of 4 quarters · filed 2023-03-03 | ||||
| 2021-06-30 | $100.00K 10-Q · filed 2022-08-11 | $100.00K 10-Q · filed 2022-08-11 | $100.47K derived: sum of 3 quarters · filed 2023-03-03 | $200.47K derived: sum of 4 quarters · filed 2023-03-03 | ||||
| 2021-03-31 | $0.10 10-Q · filed 2022-05-11 | $40.00K 10-Q · filed 2021-05-14 | $473.10 derived: sum of 2 quarters · filed 2023-03-03 | $100.47K derived: sum of 3 quarters · filed 2023-03-03 | $100.47K derived: sum of 4 quarters · filed 2023-03-03 | |||
| 2020-12-31 | $473.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-03 | $100.47K derived: sum of 2 quarters · filed 2023-03-03 | $100.47K derived: sum of 3 quarters · filed 2023-03-03 | $100.47K 10-K · filed 2023-03-03 | $100.00K 10-K · filed 2021-03-26 | |||
| 2020-09-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $100.00K derived: sum of 2 quarters · filed 2021-11-05 | $100.00K 10-Q · filed 2021-11-05 | |||||
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-13 | $0.00 10-Q · filed 2021-08-13 | ||||||
| 2020-03-31 | $0.00 10-Q · filed 2021-05-14 | |||||||
| 2019-12-31 | $0.00 10-K · filed 2021-03-26 |
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