SmartStop Self Storage REIT, Inc. Federal Income Tax Expense (Benefit), Continuing Operations
SmartStop Self Storage REIT, Inc. (SMA) reported Federal Income Tax Expense (Benefit), Continuing Operations 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:FederalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-08-07
- SmartStop Self Storage REIT, Inc. federal income tax expense (benefit), continuing operations for the quarter ending 2026-06-30 was $75.00K, a 5.63% increase year-over-year.
- SmartStop Self Storage REIT, Inc. federal income tax expense (benefit), continuing operations for the quarter ending 2026-03-31 was -$6.00K, a 108.70% decline year-over-year.
- SmartStop Self Storage REIT, Inc. federal income tax expense (benefit), continuing operations for the quarter ending 2025-12-31 was $89.00K, a 32.84% increase year-over-year.
- SmartStop Self Storage REIT, Inc. federal income tax expense (benefit), continuing operations for the quarter ending 2025-09-30 was $131.00K, a 54.12% increase year-over-year.
- SmartStop Self Storage REIT, Inc. federal income tax expense (benefit), continuing operations for fiscal 2025 was $361.00K, a 30.80% increase from fiscal 2024.
- SmartStop Self Storage REIT, Inc. federal income tax expense (benefit), continuing operations for fiscal 2024 was $276.00K, a 52.49% increase from fiscal 2023.
- SmartStop Self Storage REIT, Inc. federal income tax expense (benefit), continuing operations for fiscal 2023 was $181.00K.
- SmartStop Self Storage REIT, Inc. federal income tax expense (benefit), continuing operations for fiscal 2021 was -$1.57M.
| Period end | Federal Income Tax Expense (Benefit), Continuing Operations 3 month | Federal Income Tax Expense (Benefit), Continuing Operations 3 month as first filed | Federal Income Tax Expense (Benefit), Continuing Operations 6 month | Federal Income Tax Expense (Benefit), Continuing Operations 6 month as first filed | Federal Income Tax Expense (Benefit), Continuing Operations 9 month | Federal Income Tax Expense (Benefit), Continuing Operations 9 month as first filed | Federal Income Tax Expense (Benefit), Continuing Operations 12 month | Federal Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $75.00K 10-Q · filed 2026-08-07 | $68.00K 10-Q · filed 2026-08-07 | $158.00K derived: sum of 3 quarters · filed 2026-08-07 | $289.00K derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2026-03-31 | -$6.00K 10-Q · filed 2026-05-08 | $83.00K derived: sum of 2 quarters · filed 2026-05-08 | $214.00K derived: sum of 3 quarters · filed 2026-05-08 | $285.00K derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-12-31 | $89.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $220.00K derived: sum of 2 quarters · filed 2026-02-27 | $291.00K derived: sum of 3 quarters · filed 2026-08-07 | $361.00K 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | $131.00K 10-Q · filed 2025-11-07 | $202.00K derived: sum of 2 quarters · filed 2026-08-07 | $272.00K 10-Q · filed 2025-11-07 | $338.00K derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-06-30 | $71.00K 10-Q · filed 2026-08-07 | $140.00K 10-Q · filed 2026-08-07 | $207.00K derived: sum of 3 quarters · filed 2026-08-07 | $292.00K derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-03-31 | $69.00K 10-Q · filed 2026-05-08 | $136.00K derived: sum of 2 quarters · filed 2026-05-08 | $221.00K derived: sum of 3 quarters · filed 2026-05-08 | $277.00K derived: sum of 4 quarters · filed 2026-05-08 | ||||
| 2024-12-31 | $67.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $152.00K derived: sum of 2 quarters · filed 2026-02-27 | $208.00K derived: sum of 3 quarters · filed 2026-02-27 | $276.00K 10-K · filed 2026-02-27 | ||||
| 2024-09-30 | $85.00K 10-Q · filed 2025-11-07 | $141.00K derived: sum of 2 quarters · filed 2025-11-07 | $209.00K 10-Q · filed 2025-11-07 | $189.00K derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-06-30 | $56.00K 10-Q · filed 2025-08-08 | $125.00K 10-Q · filed 2025-08-08 | $104.00K derived: sum of 3 quarters · filed 2026-02-27 | $219.00K derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-03-31 | $68.00K 10-Q · filed 2025-05-09 | $68.06K 10-Q · filed 2024-05-14 | $48.00K derived: sum of 2 quarters · filed 2026-02-27 | $163.00K derived: sum of 3 quarters · filed 2026-02-27 | $201.00K derived: sum of 4 quarters · filed 2026-02-27 | |||
| 2023-12-31 | -$20.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $95.00K derived: sum of 2 quarters · filed 2026-02-27 | $133.00K derived: sum of 3 quarters · filed 2026-02-27 | $181.00K 10-K · filed 2026-02-27 | $180.64K 10-K · filed 2024-03-18 | |||
| 2023-09-30 | $115.00K 10-Q · filed 2024-11-13 | $113.89K 10-Q · filed 2023-11-14 | $153.00K derived: sum of 2 quarters · filed 2024-11-13 | $201.00K 10-Q · filed 2024-11-13 | $201.38K 10-Q · filed 2023-11-14 | $169.01K derived: sum of 4 quarters · filed 2025-03-21 | ||
| 2023-06-30 | $38.00K 10-Q · filed 2024-08-13 | $38.55K 10-Q · filed 2023-08-10 | $88.00K 10-Q · filed 2024-08-13 | $87.49K 10-Q · filed 2023-08-10 | $54.01K derived: sum of 3 quarters · filed 2025-03-21 | $133.49K derived: sum of 4 quarters · filed 2025-03-21 | ||
| 2023-03-31 | $48.94K 10-Q · filed 2024-05-14 | $16.01K derived: sum of 2 quarters · filed 2025-03-21 | $95.49K derived: sum of 3 quarters · filed 2025-03-21 | -$308.63K derived: sum of 4 quarters · filed 2025-03-21 | ||||
| 2022-12-31 | -$32.93K derived: 8-K 12 month − 10-Q 9 month · filed 2025-03-21 | $46.55K derived: sum of 2 quarters · filed 2025-03-21 | -$357.57K derived: sum of 3 quarters · filed 2025-03-21 | -$328.00K 8-K · filed 2025-03-21 | -$328.20K 10-K · filed 2023-03-03 | |||
| 2022-09-30 | $79.48K 10-Q · filed 2023-11-14 | -$324.64K derived: sum of 2 quarters · filed 2023-11-14 | -$295.07K 10-Q · filed 2023-11-14 | |||||
| 2022-06-30 | -$404.12K 10-Q · filed 2023-08-10 | -$374.55K 10-Q · filed 2023-08-10 | ||||||
| 2022-03-31 | $29.57K 10-Q · filed 2023-05-11 | |||||||
| 2021-12-31 | -$1.57M 10-K · filed 2024-03-18 | |||||||
| 2020-12-31 | -$3.04M 10-K · filed 2023-03-03 |
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