SmartStop Self Storage REIT, Inc. Income Taxes Paid
SmartStop Self Storage REIT, Inc. (SMA) reported Income Taxes Paid of $717.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2026-08-07
- SmartStop Self Storage REIT, Inc. income taxes paid for the quarter ending 2026-06-30 was $371.00K, a 488.89% increase year-over-year.
- SmartStop Self Storage REIT, Inc. income taxes paid for the quarter ending 2026-03-31 was $346.00K, a 49.78% increase year-over-year.
- SmartStop Self Storage REIT, Inc. income taxes paid for the quarter ending 2025-12-31 was $176.00K, a 28.16% decline year-over-year.
- SmartStop Self Storage REIT, Inc. income taxes paid for the quarter ending 2025-09-30 was $0.00, a 100.00% decline year-over-year.
- SmartStop Self Storage REIT, Inc. income taxes paid for fiscal 2025 was $470.00K, a 57.72% increase from fiscal 2024.
- SmartStop Self Storage REIT, Inc. income taxes paid for fiscal 2024 was $298.00K, a 26.78% decline from fiscal 2023.
- SmartStop Self Storage REIT, Inc. income taxes paid for fiscal 2023 was $407.00K.
- SmartStop Self Storage REIT, Inc. income taxes paid for fiscal 2021 was $0.00.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month | Income Taxes Paid 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $371.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $717.00K 10-Q · filed 2026-08-07 | $893.00K derived: sum of 3 quarters · filed 2026-08-07 | $893.00K derived: sum of 4 quarters · filed 2026-08-07 | |
| 2026-03-31 | $346.00K 10-Q · filed 2026-05-08 | $522.00K derived: sum of 2 quarters · filed 2026-05-08 | $522.00K derived: sum of 3 quarters · filed 2026-05-08 | $585.00K derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-12-31 | $176.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $176.00K derived: sum of 2 quarters · filed 2026-02-27 | $239.00K derived: sum of 3 quarters · filed 2026-08-07 | $470.00K 10-K · filed 2026-02-27 | |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $63.00K derived: sum of 2 quarters · filed 2026-08-07 | $294.00K 10-Q · filed 2025-11-07 | $539.00K derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-06-30 | $63.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $294.00K 10-Q · filed 2026-08-07 | $539.00K derived: sum of 3 quarters · filed 2026-08-07 | $558.00K derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-03-31 | $231.00K 10-Q · filed 2026-05-08 | $476.00K derived: sum of 2 quarters · filed 2026-05-08 | $495.00K derived: sum of 3 quarters · filed 2026-05-08 | $529.00K derived: sum of 4 quarters · filed 2026-05-08 | |
| 2024-12-31 | $245.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $264.00K derived: sum of 2 quarters · filed 2026-02-27 | $298.00K derived: sum of 3 quarters · filed 2026-02-27 | $298.00K 10-K · filed 2026-02-27 | |
| 2024-09-30 | $19.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $53.00K derived: sum of 2 quarters · filed 2025-11-07 | $53.00K 10-Q · filed 2025-11-07 | $444.00K derived: sum of 4 quarters · filed 2026-02-27 | |
| 2024-06-30 | $34.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $34.00K 10-Q · filed 2025-08-08 | $425.00K derived: sum of 3 quarters · filed 2026-02-27 | $427.00K derived: sum of 4 quarters · filed 2026-02-27 | |
| 2024-03-31 | $0.00 10-Q · filed 2025-05-09 | $391.00K derived: sum of 2 quarters · filed 2026-02-27 | $393.00K derived: sum of 3 quarters · filed 2026-02-27 | $407.00K derived: sum of 4 quarters · filed 2026-02-27 | |
| 2023-12-31 | $391.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $393.00K derived: sum of 2 quarters · filed 2026-02-27 | $407.00K derived: sum of 3 quarters · filed 2026-02-27 | $407.00K 10-K · filed 2026-02-27 | $406.73K 10-K · filed 2024-03-18 |
| 2023-09-30 | $2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-13 | $16.00K derived: sum of 2 quarters · filed 2024-11-13 | $16.00K 10-Q · filed 2024-11-13 | ||
| 2023-06-30 | $14.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-13 | $14.00K 10-Q · filed 2024-08-13 | |||
| 2023-03-31 | $0.00 10-Q · filed 2024-05-14 | ||||
| 2022-12-31 | $266.00K 8-K · filed 2025-03-21 | $265.93K 10-K · filed 2024-03-18 | |||
| 2021-12-31 | $0.00 10-K · filed 2024-03-18 |
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