Advertisement
Screener

SmartStop Self Storage REIT, Inc. (SMA) Current State and Local Tax Expense (Benefit)

2.8 / 5 stars · 68/120 Roast Me

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 endCurrent State and Local Tax Expense (Benefit) 3 monthCurrent State and Local Tax Expense (Benefit) 3 month as first filedCurrent State and Local Tax Expense (Benefit) 6 monthCurrent State and Local Tax Expense (Benefit) 6 month as first filedCurrent State and Local Tax Expense (Benefit) 9 monthCurrent State and Local Tax Expense (Benefit) 9 month as first filedCurrent State and Local Tax Expense (Benefit) 12 monthCurrent 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

Similar stocks

Stock NameCountryMarket CapPE Ratio
RLJ Lodging Trust (RLJ)United States$1.694B65.20
Global Net Lease, Inc. (GNL)United States$1.820B-139.42
Douglas Emmett Inc (DEI)United States$1.620B-86.46
CBL & ASSOCIATES PROPERTIES INC (CBL)United States$1.616B7.55
NETSTREIT Corp. (NTST)United States$1.876B153.70
DIVERSIFIED HEALTHCARE TRUST (DHC)United States$1.969B-8.47
Armour Residential REIT, Inc. (ARR)United States$1.997B5.52
BLACKSTONE MORTGAGE TRUST, INC. (BXMT)United States$2.090B185.05
Pebblebrook Hotel Trust (PEB)United States$2.099B-46.82
American Assets Trust, Inc. (AAT)United States$1.319B47.16