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

Extra Space Storage's (EXR) quarterly Capital Expenditures came in at $7.2 million in Q1 2026, down 96.53% year-on-year from $208.6 million in Q1 2025, and up 101.63% on a QoQ basis from -$444.5 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 $7.2 million in Q1 2026.

  • On a quarterly basis, Capital Expenditures fell 96.53% year-over-year to $7.2 million in Q1 2026; TTM through Mar 2026 was -$58.4 million, a 126.86% decrease from a year earlier, with the FY2025 full-year figure at $143.0 million, up 1195.87% from the prior year.
  • Capital Expenditures for Q1 2026 stood at $7.2 million, up from -$444.5 million in the prior quarter.
  • Over the last five years, Capital Expenditures for EXR reached as high as $508.0 million in Q3 2025 and fell as low as -$444.5 million in Q4 2025.
  • Historically, Capital Expenditures has averaged $30.1 million across 5 years, with a median of $7.2 million in 2024.
  • On a YoY basis, Capital Expenditures climbed as much as 8603.55% in 2025 and fell as far as 1878.97% in 2025.
  • Year by year, Capital Expenditures stood at -$28.9 million in 2022, then soared by 1186.53% to $313.9 million in 2023, then tumbled by 128.5% to -$89.5 million in 2024, then tumbled by 396.84% to -$444.5 million in 2025, then soared by 101.63% to $7.2 million in 2026.
  • Per Business Quant data, the three most recent Capital Expenditures figures were $7.2 million in Q1 2026, -$444.5 million in Q4 2025, and $508.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Prologis 136.51 Bn 136.51 Bn 2.24 Bn 822.55 Mn
2 Public Storage 57.53 Bn 57.40 Bn 1.18 Bn 20.78 Mn
3 Extra Space Storage 31.61 Bn 31.61 Bn 617.72 Mn 7.24 Mn
4 Eastgroup Properties 11.42 Bn 11.42 Bn 193.10 Mn -16.30 Mn
5 CubeSmart 9.71 Bn 9.71 Bn 191.86 Mn 10.39 Mn
6 Lineage 9.53 Bn 9.47 Bn 417.00 Mn 185.00 Mn
7 Rexford Industrial Realty 8.87 Bn 8.81 Bn - 31.28 Mn
8 STAG Industrial 7.84 Bn 7.84 Bn - 41.33 Mn
9 Terreno Realty 7.66 Bn 7.66 Bn - 10.63 Mn
10 Americold Realty Trust 4.17 Bn 4.13 Bn 195.51 Mn 109.99 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 7.24 Mn
Mar 31, 2026 7.24 Mn
Dec 31, 2025 -444.52 Mn
Dec 31, 2025 -444.52 Mn
Sep 30, 2025 507.99 Mn
Sep 30, 2025 507.99 Mn
Jun 30, 2025 -129.06 Mn
Jun 30, 2025 -129.06 Mn
Mar 31, 2025 208.62 Mn
Mar 31, 2025 208.62 Mn
Dec 31, 2024 -89.47 Mn
Dec 31, 2024 -89.47 Mn
Sep 30, 2024 90.86 Mn
Sep 30, 2024 90.86 Mn
Jun 30, 2024 7.26 Mn
Jun 30, 2024 7.26 Mn
Mar 31, 2024 2.40 Mn
Mar 31, 2024 2.40 Mn
Dec 31, 2023 313.88 Mn
Dec 31, 2023 313.88 Mn