SmartStop Self Storage REIT, Inc. Current State and Local Tax Expense (Benefit)
SmartStop Self Storage REIT, Inc. (SMA) reported Current State and Local Tax Expense (Benefit) of $26.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-08-07
- SmartStop Self Storage REIT, Inc. current state and local tax expense (benefit) for the quarter ending 2026-06-30 was $26.00K.
- SmartStop Self Storage REIT, Inc. current state and local tax expense (benefit) for the quarter ending 2026-03-31 was $26.00K, a 52.94% increase year-over-year.
- SmartStop Self Storage REIT, Inc. current state and local tax expense (benefit) for the quarter ending 2025-12-31 was $50.00K, a 354.55% increase year-over-year.
- SmartStop Self Storage REIT, Inc. current state and local tax expense (benefit) for the quarter ending 2025-09-30 was $23.00K, a 91.67% increase year-over-year.
- SmartStop Self Storage REIT, Inc. current state and local tax expense (benefit) for fiscal 2025 was $76.00K, a 85.37% increase from fiscal 2024.
- SmartStop Self Storage REIT, Inc. current state and local tax expense (benefit) for fiscal 2024 was $41.00K, a 24.24% increase from fiscal 2023.
- SmartStop Self Storage REIT, Inc. current state and local tax expense (benefit) for fiscal 2023 was $33.00K.
- SmartStop Self Storage REIT, Inc. current state and local tax expense (benefit) for fiscal 2021 was $32.56K, a 53.33% decline from fiscal 2020.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 3 month as first filed | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 6 month as first filed | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 9 month as first filed | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $26.00K 10-Q · filed 2026-08-07 | $52.00K 10-Q · filed 2026-08-07 | $102.00K derived: sum of 3 quarters · filed 2026-08-07 | $125.00K derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2026-03-31 | $26.00K 10-Q · filed 2026-05-08 | $76.00K derived: sum of 2 quarters · filed 2026-05-08 | $99.00K derived: sum of 3 quarters · filed 2026-05-08 | $86.00K derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-12-31 | $50.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $73.00K derived: sum of 2 quarters · filed 2026-02-27 | $60.00K derived: sum of 3 quarters · filed 2026-08-07 | $76.00K 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | $23.00K 10-Q · filed 2025-11-07 | $10.00K derived: sum of 2 quarters · filed 2026-08-07 | $26.00K 10-Q · filed 2025-11-07 | $38.00K derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-06-30 | -$13.00K 10-Q · filed 2026-08-07 | $3.00K 10-Q · filed 2026-08-07 | $15.00K derived: sum of 3 quarters · filed 2026-08-07 | $27.00K derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-03-31 | $17.00K 10-Q · filed 2026-05-08 | $28.00K derived: sum of 2 quarters · filed 2026-05-08 | $40.00K derived: sum of 3 quarters · filed 2026-05-08 | $49.00K derived: sum of 4 quarters · filed 2026-05-08 | ||||
| 2024-12-31 | $11.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $23.00K derived: sum of 2 quarters · filed 2026-02-27 | $32.00K derived: sum of 3 quarters · filed 2026-02-27 | $41.00K 10-K · filed 2026-02-27 | ||||
| 2024-09-30 | $12.00K 10-Q · filed 2025-11-07 | $21.00K derived: sum of 2 quarters · filed 2025-11-07 | $30.00K 10-Q · filed 2025-11-07 | $24.00K derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-06-30 | $9.00K 10-Q · filed 2025-08-08 | $18.00K 10-Q · filed 2025-08-08 | $12.00K derived: sum of 3 quarters · filed 2026-02-27 | $32.00K derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-03-31 | $8.00K 10-Q · filed 2025-05-09 | $8.86K 10-Q · filed 2024-05-14 | $3.00K derived: sum of 2 quarters · filed 2026-02-27 | $23.00K derived: sum of 3 quarters · filed 2026-02-27 | $31.00K derived: sum of 4 quarters · filed 2026-02-27 | |||
| 2023-12-31 | -$5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $15.00K derived: sum of 2 quarters · filed 2026-02-27 | $23.00K derived: sum of 3 quarters · filed 2026-02-27 | $33.00K 10-K · filed 2026-02-27 | $33.33K 10-K · filed 2024-03-18 | |||
| 2023-09-30 | $20.00K 10-Q · filed 2024-11-13 | $20.54K 10-Q · filed 2023-11-14 | $28.00K derived: sum of 2 quarters · filed 2024-11-13 | $38.00K 10-Q · filed 2024-11-13 | $38.12K 10-Q · filed 2023-11-14 | $32.59K derived: sum of 4 quarters · filed 2025-03-21 | ||
| 2023-06-30 | $8.00K 10-Q · filed 2024-08-13 | $8.31K 10-Q · filed 2023-08-10 | $18.00K 10-Q · filed 2024-08-13 | $17.59K 10-Q · filed 2023-08-10 | $12.59K derived: sum of 3 quarters · filed 2025-03-21 | $22.25K derived: sum of 4 quarters · filed 2025-03-21 | ||
| 2023-03-31 | $9.28K 10-Q · filed 2024-05-14 | $4.59K derived: sum of 2 quarters · filed 2025-03-21 | $14.25K derived: sum of 3 quarters · filed 2025-03-21 | $23.83K derived: sum of 4 quarters · filed 2025-03-21 | ||||
| 2022-12-31 | -$4.69K derived: 8-K 12 month − 10-Q 9 month · filed 2025-03-21 | $4.98K derived: sum of 2 quarters · filed 2025-03-21 | $14.55K derived: sum of 3 quarters · filed 2025-03-21 | $27.00K 8-K · filed 2025-03-21 | $27.02K 10-K · filed 2023-03-03 | |||
| 2022-09-30 | $9.67K 10-Q · filed 2023-11-14 | $19.24K derived: sum of 2 quarters · filed 2023-11-14 | $31.69K 10-Q · filed 2023-11-14 | |||||
| 2022-06-30 | $9.57K 10-Q · filed 2023-08-10 | $22.02K 10-Q · filed 2023-08-10 | ||||||
| 2022-03-31 | $12.45K 10-Q · filed 2023-05-11 | |||||||
| 2021-12-31 | $32.56K 10-K · filed 2024-03-18 | |||||||
| 2020-12-31 | $69.76K 10-K · filed 2023-03-03 |
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