SmartStop Self Storage REIT, Inc. (SMA) Deferred Federal Income Tax Expense (Benefit)

SmartStop Self Storage REIT, Inc. Deferred Federal Income Tax Expense (Benefit)

SmartStop Self Storage REIT, Inc. (SMA) reported Deferred Federal Income Tax Expense (Benefit) of $75.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-08-07

• SmartStop Self Storage REIT, Inc. deferred federal income tax expense (benefit) for the quarter ending 2026-06-30 was $75.00K, a 5.63% increase year-over-year.
• SmartStop Self Storage REIT, Inc. deferred federal income tax expense (benefit) for the quarter ending 2026-03-31 was -$6.00K, a 108.70% decline year-over-year.
• SmartStop Self Storage REIT, Inc. deferred federal income tax expense (benefit) for the quarter ending 2025-12-31 was $89.00K, a 34.85% increase year-over-year.
• SmartStop Self Storage REIT, Inc. deferred federal income tax expense (benefit) for the quarter ending 2025-09-30 was $131.00K, a 92.65% increase year-over-year.
• SmartStop Self Storage REIT, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $361.00K, a 39.92% increase from fiscal 2024.
• SmartStop Self Storage REIT, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was $258.00K.
• SmartStop Self Storage REIT, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$10.00K.
• SmartStop Self Storage REIT, Inc. deferred federal income tax expense (benefit) for fiscal 2021 was -$1.75M.