KPIs & Operating Metrics(New)

Extra Space Storage (EXR) FCF Payout Ratio (2009 - 2026)

Extra Space Storage (EXR) reported FCF Payout Ratio of 0.03 for Q1 2026, down 95.48% year-over-year from 0.73 in Q1 2025, and down 97.69% on a QoQ basis from 1.42 in Q4 2025.

Extra Space Storage (EXR) has 18 years of FCF Payout Ratio data on file, last reported at 0.03 in Q1 2026.

  • Quarterly FCF Payout Ratio fell 95.48% year-over-year to 0.03 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was 0.62 (up 1736.28% YoY) and the FY2025 annual result came in at 0.81, up 2279.96% from the prior year.
  • FCF Payout Ratio eased to 0.03 in Q1 2026 per EXR's latest filing, from 1.42 in the prior quarter.
  • Across five years, FCF Payout Ratio topped out at 6.42 in Q4 2023 and bottomed at 2.4 in Q4 2024.
  • The 5-year median for FCF Payout Ratio is 0.66 (2023), against an average of 0.8.
  • Peak annual rise in FCF Payout Ratio reached 1311.3% in 2024, while the deepest fall reached 137.37% in 2024.
  • Tracing EXR's FCF Payout Ratio over 5 years: stood at 0.56 in 2022, then jumped by 1038.78% to 6.42 in 2023, then sank by 137.37% to 2.4 in 2024, then soared by 159.35% to 1.42 in 2025, then plunged by 97.69% to 0.03 in 2026.
  • Per Business Quant, the three latest EXR FCF Payout Ratio figures stand at 0.03 (Q1 2026), 1.42 (Q4 2025), and 0.75 (Q3 2025).

Historic Data

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DateValue
Mar 31, 2026 0.03
Dec 31, 2025 1.42
Sep 30, 2025 0.75
Jun 30, 2025 0.64
Mar 31, 2025 0.73
Dec 31, 2024 -2.40
Sep 30, 2024 0.75
Jun 30, 2024 0.63
Mar 31, 2024 0.75
Dec 31, 2023 6.42
Sep 30, 2023 0.66
Jun 30, 2023 0.61
Mar 31, 2023 0.05
Dec 31, 2022 0.56
Sep 30, 2022 0.66
Jun 30, 2022 0.59
Mar 31, 2022 0.74
Dec 31, 2021 -0.57
Sep 30, 2021 3.25
Jun 30, 2021 -1.32
Mar 31, 2021 0.70
Dec 31, 2020 1.33
Sep 30, 2020 2.84
Jun 30, 2020 0.57
Mar 31, 2020 0.62
Dec 31, 2019 -0.63
Sep 30, 2019 0.27
Jun 30, 2019 -2.14
Mar 31, 2019 0.65
Dec 31, 2018 1.20
Sep 30, 2018 0.58
Jun 30, 2018 0.61
Mar 31, 2018 0.61
Dec 31, 2017 -0.95
Sep 30, 2017 -3.20
Jun 30, 2017 1.14
Mar 31, 2017 0.08
Dec 31, 2016 0.65
Sep 30, 2016 0.62
Jun 30, 2016 1.21
Mar 31, 2016 0.07
Dec 31, 2015 0.75
Sep 30, 2015 0.08
Jun 30, 2015 0.30
Mar 31, 2015 0.63
Dec 31, 2014 0.80
Sep 30, 2014 0.65
Jun 30, 2014 0.87
Mar 31, 2014 0.73
Dec 31, 2013 -0.02
Sep 30, 2013 -1.29
Jun 30, 2013 2.09
Mar 31, 2013 0.00
Dec 31, 2012 -0.02
Sep 30, 2012 -0.02
Jun 30, 2012 -0.27
Mar 31, 2012 0.85
Dec 31, 2011 0.31
Sep 30, 2011 0.37
Jun 30, 2011 0.39
Mar 31, 2011 0.47
Dec 31, 2010 0.11
Sep 30, 2010 0.01
Jun 30, 2010 0.11
Mar 31, 2010 0.19
Dec 31, 2009 0.39
Sep 30, 2009 -0.04