SmartStop Self Storage REIT, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
SmartStop Self Storage REIT, Inc. (SMA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$11.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-27
- SmartStop Self Storage REIT, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$11.00K, a 139.29% decline from fiscal 2024.
- SmartStop Self Storage REIT, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $28.00K.
- SmartStop Self Storage REIT, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$122.89K, a 144.11% decline from fiscal 2020.
- SmartStop Self Storage REIT, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2020 was $278.56K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$11.00K 10-K · filed 2026-02-27 | |
| 2024-12-31 | $28.00K 10-K · filed 2026-02-27 | |
| 2022-12-31 | $30.00K 8-K · filed 2025-03-21 | $30.39K 10-K · filed 2023-03-03 |
| 2021-12-31 | -$122.89K 10-K · filed 2024-03-18 | |
| 2020-12-31 | $278.56K 10-K · filed 2023-03-03 |
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