Extra Space Storage (EXR) Capital Expenditures (2009 - 2026)

Extra Space Storage (EXR) reported Capital Expenditures of $26.4 million for Q1 2026, up 231.15% year-over-year from $8.0 million in Q1 2025, and down 79.25% quarter-over-quarter from $127.3 million in Q4 2025.

Extra Space Storage (EXR) Capital Expenditures (2009 - 2026) Analysis & Trends

Extra Space Storage (EXR) has 18 years of Capital Expenditures data on file, last reported at $26.4 million in Q1 2026.

  • Capital Expenditures for Q1 2026 came in at $26.4 million, up 231.15% year-over-year; the trailing twelve-month figure through Mar 2026 was $161.5 million (up 637.62% YoY), and the FY2025 annual result was $143.0 million, up 597.21% from the prior year.
  • Capital Expenditures slipped to $26.4 million in Q1 2026 per EXR's latest filing, from $127.3 million in the prior quarter.
  • Over five years, Capital Expenditures peaked at $1.3 billion in Q4 2022 and troughed at -$12.3 million in Q2 2023.
  • A 5-year average of $106.0 million and a median of $8.0 million in 2025 frame the typical range for Capital Expenditures.
  • The sharpest annual moves came in 2023 and 2025: Capital Expenditures sank 184.31% in 2023, then soared 2551.97% in 2025.
  • A 5-year view of Capital Expenditures shows it stood at $1.3 billion in 2022, then slumped by 75.3% to $311.2 million in 2023, then slumped by 98.46% to $4.8 million in 2024, then soared by 2551.97% to $127.3 million in 2025, then plunged by 79.25% to $26.4 million in 2026.
  • Business Quant data shows EXR's Capital Expenditures at $26.4 million in Q1 2026, $127.3 million in Q4 2025, and $1.7 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capex (Qtr)
1 Prologis 130.63 Bn 133.96 Bn 2.24 Bn -158.19 Mn
2 Public Storage 55.83 Bn 55.80 Bn 1.18 Bn 57.71 Mn
3 Extra Space Storage 30.65 Bn 31.49 Bn -204.61 Mn 26.42 Mn
4 Eastgroup Properties 10.66 Bn 10.66 Bn 190.03 Mn 45.31 Mn
5 Lineage 9.39 Bn 10.29 Bn 417.00 Mn 185.00 Mn
6 CubeSmart 9.24 Bn 9.27 Bn 191.86 Mn 10.39 Mn
7 Rexford Industrial Realty 7.56 Bn 7.94 Bn - 31.28 Mn
8 STAG Industrial 7.23 Bn 7.30 Bn - 8.89 Mn
9 Terreno Realty 6.74 Bn 6.74 Bn - 14.00 Mn
10 Americold Realty Trust 4.04 Bn 4.04 Bn 195.51 Mn 109.99 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 26.42 Mn
Mar 31, 2026 26.42 Mn
Dec 31, 2025 127.32 Mn
Dec 31, 2025 127.32 Mn
Sep 30, 2025 1.69 Mn
Sep 30, 2025 1.69 Mn
Jun 30, 2025 6.04 Mn
Jun 30, 2025 6.04 Mn
Mar 31, 2025 7.98 Mn
Mar 31, 2025 7.98 Mn
Dec 31, 2024 4.80 Mn
Dec 31, 2024 4.80 Mn
Sep 30, 2024 10.96 Mn
Sep 30, 2024 10.96 Mn
Jun 30, 2024 -1.85 Mn
Jun 30, 2024 -1.85 Mn
Mar 31, 2024 6.60 Mn
Mar 31, 2024 6.60 Mn
Dec 31, 2023 311.20 Mn
Dec 31, 2023 311.20 Mn