KPIs & Operating Metrics(New)

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% on a QoQ basis from $127.3 million in Q4 2025.

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

  • Quarterly Capital Expenditures rose 231.15% year-over-year to $26.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $161.5 million (up 637.62% YoY) and the FY2025 annual result came in at $143.0 million, up 597.21% from the prior year.
  • Capital Expenditures eased to $26.4 million in Q1 2026 per EXR's latest filing, from $127.3 million in the prior quarter.
  • Across five years, Capital Expenditures topped out at $1.3 billion in Q4 2022 and bottomed at -$12.3 million in Q2 2023.
  • The 5-year median for Capital Expenditures is $8.0 million (2025), against an average of $106.0 million.
  • The widest annual swing landed in 2023, when Capital Expenditures tumbled 184.31%; it then jumped 2551.97% in 2025.
  • Tracing EXR's Capital Expenditures over 5 years: stood at $1.3 billion in 2022, then plunged by 75.3% to $311.2 million in 2023, then plunged by 98.46% to $4.8 million in 2024, then jumped by 2551.97% to $127.3 million in 2025, then slumped by 79.25% to $26.4 million in 2026.
  • Per Business Quant, the three latest EXR Capital Expenditures figures stand at $26.4 million (Q1 2026), $127.3 million (Q4 2025), and $1.7 million (Q3 2025).

Historic Data

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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
Sep 30, 2023 5.01 Mn
Sep 30, 2023 5.01 Mn
Jun 30, 2023 -12.26 Mn
Jun 30, 2023 -12.26 Mn
Mar 31, 2023 16.76 Mn
Mar 31, 2023 16.76 Mn
Dec 31, 2022 1.26 Bn
Dec 31, 2022 1.26 Bn
Sep 30, 2022 2.40 Mn
Sep 30, 2022 2.40 Mn
Jun 30, 2022 14.54 Mn
Jun 30, 2022 14.54 Mn
Mar 31, 2022 14.72 Mn
Mar 31, 2022 14.72 Mn
Dec 31, 2021 -533.16 Mn
Dec 31, 2021 -533.16 Mn
Sep 30, 2021 214.17 Mn
Sep 30, 2021 214.17 Mn
Jun 30, 2021 361.12 Mn
Jun 30, 2021 361.12 Mn
Mar 31, 2021 14.09 Mn
Mar 31, 2021 14.09 Mn
Dec 31, 2020 -144.15 Mn
Dec 31, 2020 -144.15 Mn
Sep 30, 2020 150.33 Mn
Sep 30, 2020 150.33 Mn
Jun 30, 2020 -48,000.00
Jun 30, 2020 -48,000.00
Mar 31, 2020 960,000.00
Mar 31, 2020 960,000.00
Dec 31, 2019 348.20 Mn
Dec 31, 2019 348.20 Mn
Sep 30, 2019 -247.52 Mn
Sep 30, 2019 -247.52 Mn
Jun 30, 2019 248.03 Mn
Jun 30, 2019 248.03 Mn
Mar 31, 2019 780,000.00
Mar 31, 2019 780,000.00
Dec 31, 2018 57.65 Mn
Dec 31, 2018 57.65 Mn
Sep 30, 2018 806,000.00
Sep 30, 2018 806,000.00
Jun 30, 2018 -8.89 Mn
Jun 30, 2018 -8.89 Mn
Mar 31, 2018 11.11 Mn
Mar 31, 2018 11.11 Mn
Dec 31, 2017 534.15 Mn
Dec 31, 2017 534.15 Mn
Sep 30, 2017 106.77 Mn
Sep 30, 2017 106.77 Mn
Jun 30, 2017 10.98 Mn
Jun 30, 2017 10.98 Mn
Mar 31, 2017 1.29 Mn
Mar 31, 2017 1.29 Mn
Dec 31, 2016 2.15 Mn
Dec 31, 2016 2.15 Mn
Sep 30, 2016 -11.58 Mn
Sep 30, 2016 -11.58 Mn
Jun 30, 2016 7.86 Mn
Jun 30, 2016 7.86 Mn
Mar 31, 2016 6.54 Mn
Mar 31, 2016 6.54 Mn
Dec 31, 2015 -256.02 Mn
Dec 31, 2015 -256.02 Mn
Sep 30, 2015 22.51 Mn
Sep 30, 2015 22.51 Mn
Jun 30, 2015 239.71 Mn
Jun 30, 2015 239.71 Mn
Mar 31, 2015 1.18 Mn
Mar 31, 2015 1.18 Mn
Dec 31, 2014 12.24 Mn
Dec 31, 2014 12.24 Mn
Sep 30, 2014 5.33 Mn
Sep 30, 2014 5.33 Mn
Jun 30, 2014 40.16 Mn
Jun 30, 2014 40.16 Mn
Mar 31, 2014 1.27 Mn
Mar 31, 2014 1.27 Mn
Dec 31, 2013 347.61 Mn
Dec 31, 2013 347.61 Mn
Sep 30, 2013 23.25 Mn
Sep 30, 2013 23.25 Mn
Jun 30, 2013 40.95 Mn
Jun 30, 2013 40.95 Mn
Mar 31, 2013 18.75 Mn
Mar 31, 2013 18.75 Mn
Dec 31, 2012 -365.39 Mn
Dec 31, 2012 -365.39 Mn
Sep 30, 2012 367.53 Mn
Sep 30, 2012 367.53 Mn
Jun 30, 2012 -17.27 Mn
Jun 30, 2012 -17.27 Mn
Mar 31, 2012 18.50 Mn
Mar 31, 2012 18.50 Mn
Dec 31, 2011 523,000.00
Dec 31, 2011 523,000.00
Sep 30, 2011 -1,000.00
Sep 30, 2011 -1,000.00
Jun 30, 2011 1.06 Mn
Jun 30, 2011 1.06 Mn
Mar 31, 2011 3.43 Mn
Mar 31, 2011 3.43 Mn
Dec 31, 2010 495,000.00
Dec 31, 2010 495,000.00
Sep 30, 2010 -16.86 Mn
Sep 30, 2010 -16.86 Mn
Jun 30, 2010 12.29 Mn
Jun 30, 2010 12.29 Mn
Mar 31, 2010 6.02 Mn
Mar 31, 2010 6.02 Mn
Dec 31, 2009 349,000.00
Dec 31, 2009 349,000.00
Sep 30, 2009 -42.49 Mn
Sep 30, 2009 -42.49 Mn