Extra Space Storage (EXR) Tax Provisions (2009 - 2026)

Extra Space Storage (EXR) has 18 years of Tax Provisions data on file, last reported at $10.8 million in Q1 2026.

• Tax Provisions for Q1 2026 came in at $10.8 million, up 20.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $43.4 million (up 21.36% YoY), and the FY2025 annual result was $41.6 million, up 24.14% from the prior year.
• Tax Provisions improved to $10.8 million in Q1 2026 per EXR's latest filing, from $9.0 million in the prior quarter.
• Over five years, Tax Provisions peaked at $12.0 million in Q3 2025 and troughed at $3.1 million in Q1 2022.
• A 5-year average of $7.5 million and a median of $6.8 million in 2022 frame the typical range for Tax Provisions.
• The sharpest annual moves came in 2022 and 2024: Tax Provisions declined 24.08% in 2022, then jumped 64.45% in 2024.
• A 5-year view of Tax Provisions shows it stood at $5.4 million in 2022, then dropped by 20.11% to $4.3 million in 2023, then surged by 39.67% to $6.0 million in 2024, then soared by 48.6% to $9.0 million in 2025, then advanced by 20.31% to $10.8 million in 2026.
• Business Quant data shows EXR's Tax Provisions at $10.8 million in Q1 2026, $9.0 million in Q4 2025, and $12.0 million in Q3 2025.