SmartStop Self Storage REIT, Inc. Foreign Income Tax Expense (Benefit), Continuing Operations
SmartStop Self Storage REIT, Inc. (SMA) reported Foreign Income Tax Expense (Benefit), Continuing Operations of $278.00 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:ForeignIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-08-07
- SmartStop Self Storage REIT, Inc. foreign income tax expense (benefit), continuing operations for the quarter ending 2026-06-30 was $278.00K, a 6.51% increase year-over-year.
- SmartStop Self Storage REIT, Inc. foreign income tax expense (benefit), continuing operations for the quarter ending 2026-03-31 was $311.00K, a 40.08% decline year-over-year.
- SmartStop Self Storage REIT, Inc. foreign income tax expense (benefit), continuing operations for the quarter ending 2025-12-31 was $224.00K, a 28.43% decline year-over-year.
- SmartStop Self Storage REIT, Inc. foreign income tax expense (benefit), continuing operations for the quarter ending 2025-09-30 was $461.00K, a 50.65% increase year-over-year.
- SmartStop Self Storage REIT, Inc. foreign income tax expense (benefit), continuing operations for fiscal 2025 was $1.46M, a 25.88% increase from fiscal 2024.
- SmartStop Self Storage REIT, Inc. foreign income tax expense (benefit), continuing operations for fiscal 2024 was $1.16M.
- SmartStop Self Storage REIT, Inc. foreign income tax expense (benefit), continuing operations for fiscal 2023 was -$2.81M.
- SmartStop Self Storage REIT, Inc. foreign income tax expense (benefit), continuing operations for fiscal 2021 was -$8.92K.
| Period end | Foreign Income Tax Expense (Benefit), Continuing Operations 3 month | Foreign Income Tax Expense (Benefit), Continuing Operations 3 month as first filed | Foreign Income Tax Expense (Benefit), Continuing Operations 6 month | Foreign Income Tax Expense (Benefit), Continuing Operations 6 month as first filed | Foreign Income Tax Expense (Benefit), Continuing Operations 9 month | Foreign Income Tax Expense (Benefit), Continuing Operations 9 month as first filed | Foreign Income Tax Expense (Benefit), Continuing Operations 12 month | Foreign Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $278.00K 10-Q · filed 2026-08-07 | $590.00K 10-Q · filed 2026-08-07 | $813.00K derived: sum of 3 quarters · filed 2026-08-07 | $1.27M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2026-03-31 | $311.00K 10-Q · filed 2026-05-08 | $535.00K derived: sum of 2 quarters · filed 2026-05-08 | $996.00K derived: sum of 3 quarters · filed 2026-05-08 | $1.26M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-12-31 | $224.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $685.00K derived: sum of 2 quarters · filed 2026-02-27 | $946.00K derived: sum of 3 quarters · filed 2026-08-07 | $1.46M 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | $461.00K 10-Q · filed 2025-11-07 | $722.00K derived: sum of 2 quarters · filed 2026-08-07 | $1.24M 10-Q · filed 2025-11-07 | $1.55M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-06-30 | $261.00K 10-Q · filed 2026-08-07 | $781.00K 10-Q · filed 2026-08-07 | $1.09M derived: sum of 3 quarters · filed 2026-08-07 | $1.40M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-03-31 | $519.00K 10-Q · filed 2026-05-08 | $832.00K derived: sum of 2 quarters · filed 2026-05-08 | $1.14M derived: sum of 3 quarters · filed 2026-05-08 | $1.42M derived: sum of 4 quarters · filed 2026-05-08 | ||||
| 2024-12-31 | $313.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $619.00K derived: sum of 2 quarters · filed 2026-02-27 | $900.00K derived: sum of 3 quarters · filed 2026-02-27 | $1.16M 10-K · filed 2026-02-27 | ||||
| 2024-09-30 | $306.00K 10-Q · filed 2025-11-07 | $587.00K derived: sum of 2 quarters · filed 2025-11-07 | $850.00K 10-Q · filed 2025-11-07 | -$813.00K derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-06-30 | $281.00K 10-Q · filed 2025-08-08 | $543.00K 10-Q · filed 2025-08-08 | -$1.12M derived: sum of 3 quarters · filed 2026-02-27 | -$2.30M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-03-31 | $263.00K 10-Q · filed 2025-05-09 | $262.56K 10-Q · filed 2024-05-14 | -$1.40M derived: sum of 2 quarters · filed 2026-02-27 | -$2.58M derived: sum of 3 quarters · filed 2026-02-27 | -$2.76M derived: sum of 4 quarters · filed 2026-02-27 | |||
| 2023-12-31 | -$1.66M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$2.85M derived: sum of 2 quarters · filed 2026-02-27 | -$3.03M derived: sum of 3 quarters · filed 2026-02-27 | -$2.81M 10-K · filed 2026-02-27 | -$2.81M 10-K · filed 2024-03-18 | |||
| 2023-09-30 | -$1.18M 10-Q · filed 2024-11-13 | -$1.18M 10-Q · filed 2023-11-14 | -$1.36M derived: sum of 2 quarters · filed 2024-11-13 | -$1.15M 10-Q · filed 2024-11-13 | -$1.14M 10-Q · filed 2023-11-14 | -$1.26M derived: sum of 4 quarters · filed 2025-03-21 | ||
| 2023-06-30 | -$179.00K 10-Q · filed 2024-08-13 | -$180.26K 10-Q · filed 2023-08-10 | $38.00K 10-Q · filed 2024-08-13 | $39.15K 10-Q · filed 2023-08-10 | -$74.39K derived: sum of 3 quarters · filed 2025-03-21 | -$60.90K derived: sum of 4 quarters · filed 2025-03-21 | ||
| 2023-03-31 | $219.40K 10-Q · filed 2024-05-14 | $104.61K derived: sum of 2 quarters · filed 2025-03-21 | $118.10K derived: sum of 3 quarters · filed 2025-03-21 | -$250.85K derived: sum of 4 quarters · filed 2025-03-21 | ||||
| 2022-12-31 | -$114.79K derived: 8-K 12 month − 10-Q 9 month · filed 2025-03-21 | -$101.30K derived: sum of 2 quarters · filed 2025-03-21 | -$470.25K derived: sum of 3 quarters · filed 2025-03-21 | -$178.00K 8-K · filed 2025-03-21 | -$177.55K 10-K · filed 2023-03-03 | |||
| 2022-09-30 | $13.49K 10-Q · filed 2023-11-14 | -$355.46K derived: sum of 2 quarters · filed 2023-11-14 | -$63.21K 10-Q · filed 2023-11-14 | |||||
| 2022-06-30 | -$368.95K 10-Q · filed 2023-08-10 | -$84.13K 10-Q · filed 2023-08-10 | ||||||
| 2022-03-31 | $284.82K 10-Q · filed 2023-05-11 | |||||||
| 2021-12-31 | -$8.92K 10-K · filed 2024-03-18 | |||||||
| 2020-12-31 | -$1.94M 10-K · filed 2023-03-03 |
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