SmartStop Self Storage REIT, Inc. State and Local Income Tax Expense (Benefit), Continuing Operations
SmartStop Self Storage REIT, Inc. (SMA) reported State and Local Income Tax Expense (Benefit), Continuing Operations 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-08-07
- SmartStop Self Storage REIT, Inc. state and local income tax expense (benefit), continuing operations for the quarter ending 2026-06-30 was $26.00K.
- SmartStop Self Storage REIT, Inc. state and local income tax expense (benefit), continuing operations for the quarter ending 2026-03-31 was $26.00K, a 44.44% increase year-over-year.
- SmartStop Self Storage REIT, Inc. state and local income tax expense (benefit), continuing operations for the quarter ending 2025-12-31 was $50.00K, a 354.55% increase year-over-year.
- SmartStop Self Storage REIT, Inc. state and local income tax expense (benefit), continuing operations for the quarter ending 2025-09-30 was $23.00K, a 76.92% increase year-over-year.
- SmartStop Self Storage REIT, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2025 was $76.00K, a 68.89% increase from fiscal 2024.
- SmartStop Self Storage REIT, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2024 was $45.00K, a 45.16% increase from fiscal 2023.
- SmartStop Self Storage REIT, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2023 was $31.00K.
- SmartStop Self Storage REIT, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2021 was -$234.15K.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 3 month | State and Local Income Tax Expense (Benefit), Continuing Operations 3 month as first filed | State and Local Income Tax Expense (Benefit), Continuing Operations 6 month | State and Local Income Tax Expense (Benefit), Continuing Operations 6 month as first filed | State and Local Income Tax Expense (Benefit), Continuing Operations 9 month | State and Local Income Tax Expense (Benefit), Continuing Operations 9 month as first filed | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month | State and Local Income Tax Expense (Benefit), Continuing Operations 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 | $85.00K 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 | $59.00K 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 | $9.00K 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 | -$14.00K 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 | $28.00K derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-03-31 | $18.00K 10-Q · filed 2026-05-08 | $29.00K derived: sum of 2 quarters · filed 2026-05-08 | $42.00K derived: sum of 3 quarters · filed 2026-05-08 | $52.00K 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 | $24.00K derived: sum of 2 quarters · filed 2026-02-27 | $34.00K derived: sum of 3 quarters · filed 2026-02-27 | $45.00K 10-K · filed 2026-02-27 | ||||
| 2024-09-30 | $13.00K 10-Q · filed 2025-11-07 | $23.00K derived: sum of 2 quarters · filed 2025-11-07 | $34.00K 10-Q · filed 2025-11-07 | $28.00K derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-06-30 | $10.00K 10-Q · filed 2025-08-08 | $21.00K 10-Q · filed 2025-08-08 | $15.00K derived: sum of 3 quarters · filed 2026-02-27 | $34.00K derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-03-31 | $11.00K 10-Q · filed 2025-05-09 | $11.69K 10-Q · filed 2024-05-14 | $5.00K derived: sum of 2 quarters · filed 2026-02-27 | $24.00K derived: sum of 3 quarters · filed 2026-02-27 | $31.00K derived: sum of 4 quarters · filed 2026-02-27 | |||
| 2023-12-31 | -$6.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $13.00K derived: sum of 2 quarters · filed 2026-02-27 | $20.00K derived: sum of 3 quarters · filed 2026-02-27 | $31.00K 10-K · filed 2026-02-27 | $31.73K 10-K · filed 2024-03-18 | |||
| 2023-09-30 | $19.00K 10-Q · filed 2024-11-13 | $20.14K 10-Q · filed 2023-11-14 | $26.00K derived: sum of 2 quarters · filed 2024-11-13 | $37.00K 10-Q · filed 2024-11-13 | $36.93K 10-Q · filed 2023-11-14 | $29.84K derived: sum of 4 quarters · filed 2025-03-21 | ||
| 2023-06-30 | $7.00K 10-Q · filed 2024-08-13 | $7.91K 10-Q · filed 2023-08-10 | $17.00K 10-Q · filed 2024-08-13 | $16.79K 10-Q · filed 2023-08-10 | $10.84K derived: sum of 3 quarters · filed 2025-03-21 | $20.11K derived: sum of 4 quarters · filed 2025-03-21 | ||
| 2023-03-31 | $8.88K 10-Q · filed 2024-05-14 | $3.84K derived: sum of 2 quarters · filed 2025-03-21 | $13.11K derived: sum of 3 quarters · filed 2025-03-21 | -$46.85K derived: sum of 4 quarters · filed 2025-03-21 | ||||
| 2022-12-31 | -$5.04K derived: 8-K 12 month − 10-Q 9 month · filed 2025-03-21 | $4.23K derived: sum of 2 quarters · filed 2025-03-21 | -$55.73K derived: sum of 3 quarters · filed 2025-03-21 | -$49.00K 8-K · filed 2025-03-21 | -$49.03K 10-K · filed 2023-03-03 | |||
| 2022-09-30 | $9.27K 10-Q · filed 2023-11-14 | -$50.69K derived: sum of 2 quarters · filed 2023-11-14 | -$43.96K 10-Q · filed 2023-11-14 | |||||
| 2022-06-30 | -$59.96K 10-Q · filed 2023-08-10 | -$53.23K 10-Q · filed 2023-08-10 | ||||||
| 2022-03-31 | $6.73K 10-Q · filed 2023-05-11 | |||||||
| 2021-12-31 | -$234.15K 10-K · filed 2024-03-18 | |||||||
| 2020-12-31 | -$846.04K 10-K · filed 2023-03-03 |
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