Extra Space Storage (EXR) Tax Provisions (2009 - 2026)
Extra Space Storage's Tax Provisions was $12.07 million in Q3 2026, up 0.9% from $11.96 million a year earlier and unchanged from the prior quarter.
Extra Space Storage (EXR) Tax Provisions (2009 - 2026) Analysis & Trends
On a trailing twelve-month basis, Extra Space Storage's Tax Provisions was $43.9 million through Sep 30, 2026, up 13.6% year-over-year; for FY2025, it was $41.56 million, up 24.1% from FY2024.
- Tax Provisions has now increased for eight consecutive years, with a five-year compound annual growth rate of 24.7% (FY2020 to FY2025).
- In earlier years, Tax Provisions was $33.48 million in FY2024 (+55.3%), $21.56 million in FY2023 (+3.0%), $20.93 million in FY2022 (+3.0%) and $20.32 million in FY2021 (+47.2%).
- The Q3 2026 figure marks the highest quarterly Tax Provisions in data going back to Q2 2009.
- Compared with a year earlier, Tax Provisions has increased for 11 straight quarters, with growth averaging 21.8% over the last eight quarters.
- The best year-over-year quarter for Tax Provisions over five years was Q2 2024 (growth of 64.5%); the worst was Q1 2022 (a decline of 24.1%).
- Per Business Quant data, EXR's Tax Provisions in the three quarters before Q3 2026 was $12.07 million (Q2 2026), $10.79 million (Q1 2026) and $8.97 million (Q4 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Welltower | 175.33 Bn | 162.40 Bn | 1.47 Bn | 7.12 Mn |
| 2 | Prologis | 123.26 Bn | 121.65 Bn | - | 97.96 Mn |
| 3 | Simon Property | 76.07 Bn | 73.28 Bn | - | 10.81 Mn |
| 4 | Public Storage | 62.23 Bn | 61.68 Bn | - | -15.04 Mn |
| 5 | Realty Income | 54.52 Bn | 55.13 Bn | - | 25.81 Mn |
| 6 | Ventas | 45.86 Bn | 45.03 Bn | - | -19.30 Mn |
| 7 | Extra Space Storage | 32.95 Bn | 32.73 Bn | 650.96 Mn | 12.07 Mn |
| 8 | Vici Properties | 27.52 Bn | 25.87 Bn | 1.06 Bn | 2.58 Mn |
| 9 | Vivmark Residential | 23.32 Bn | 23.29 Bn | - | 411,000.00 |
| 10 | Host Hotels & Resorts | 17.52 Bn | 12.78 Bn | 609.00 Mn | 18.00 Mn |
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 12.07 Mn |
| Jun 30, 2026 | 12.07 Mn |
| Mar 31, 2026 | 10.79 Mn |
| Dec 31, 2025 | 8.97 Mn |
| Sep 30, 2025 | 11.96 Mn |
| Jun 30, 2025 | 11.64 Mn |
| Mar 31, 2025 | 8.99 Mn |
| Dec 31, 2024 | 6.04 Mn |
| Sep 30, 2024 | 10.86 Mn |
| Jun 30, 2024 | 9.84 Mn |
| Mar 31, 2024 | 6.74 Mn |
| Dec 31, 2023 | 4.32 Mn |
| Sep 30, 2023 | 6.94 Mn |
| Jun 30, 2023 | 5.99 Mn |
| Mar 31, 2023 | 4.31 Mn |
| Dec 31, 2022 | 5.41 Mn |
| Sep 30, 2022 | 6.76 Mn |
| Jun 30, 2022 | 5.62 Mn |
| Mar 31, 2022 | 3.14 Mn |
| Dec 31, 2021 | 3.99 Mn |
Extra Space Storage Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=EXR&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "EXR", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=EXR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();