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| Date | Value |
|---|---|
| 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 |