SmartStop Self Storage REIT, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
SmartStop Self Storage REIT, Inc. (SMA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -6.60% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-27
- SmartStop Self Storage REIT, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -6.60%.
- SmartStop Self Storage REIT, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.70%.
- SmartStop Self Storage REIT, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 0.60%.
- SmartStop Self Storage REIT, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2020 was -0.50%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2025-12-31 | -6.60% 10-K · filed 2026-02-27 |
| 2024-12-31 | -0.70% 10-K · filed 2026-02-27 |
| 2022-12-31 | 0.10% 8-K · filed 2025-03-21 |
| 2021-12-31 | 0.60% 10-K · filed 2024-03-18 |
| 2020-12-31 | -0.50% 10-K · filed 2023-03-03 |
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