Extra Space Storage (EXR) Tax Provisions (2009 - 2026)
Extra Space Storage's (EXR) quarterly Tax Provisions came in at $10.8 million in Q1 2026, up 20.0% year-on-year from $9.0 million in Q1 2025, and up 20.31% on a QoQ basis from $9.0 million in Q4 2025.
Extra Space Storage (EXR) Tax Provisions (2009 - 2026) Analysis & Trends
Extra Space Storage (EXR) has 18 years of Tax Provisions data on file, last reported at $10.8 million in Q1 2026.
- On a quarterly basis, Tax Provisions rose 20.0% year-over-year to $10.8 million in Q1 2026; TTM through Mar 2026 was $43.4 million, a 21.36% increase from a year earlier, with the FY2025 full-year figure at $41.6 million, up 24.14% from the prior year.
- Tax Provisions for Q1 2026 stood at $10.8 million, up from $9.0 million in the prior quarter.
- Over the last five years, Tax Provisions for EXR reached as high as $12.0 million in Q3 2025 and fell as low as $3.1 million in Q1 2022.
- Historically, Tax Provisions has averaged $7.5 million across 5 years, with a median of $6.8 million in 2022.
- Across the five-year window, Tax Provisions slipped 24.08% in 2022 and surged 64.45% in 2024, its largest moves.
- Year by year, Tax Provisions stood at $5.4 million in 2022, then retreated 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 increased by 20.31% to $10.8 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $10.8 million in Q1 2026, $9.0 million in Q4 2025, and $12.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Prologis | 134.75 Bn | 139.31 Bn | 2.24 Bn | 82.69 Mn |
| 2 | Public Storage | 55.31 Bn | 55.27 Bn | 1.18 Bn | 1.57 Mn |
| 3 | Extra Space Storage | 30.66 Bn | 31.49 Bn | 617.72 Mn | 10.79 Mn |
| 4 | Eastgroup Properties | 11.49 Bn | 11.49 Bn | 193.10 Mn | - |
| 5 | CubeSmart | 9.34 Bn | 9.36 Bn | 191.86 Mn | - |
| 6 | Lineage | 9.30 Bn | 9.23 Bn | 417.00 Mn | 4.00 Mn |
| 7 | Rexford Industrial Realty | 8.22 Bn | 8.54 Bn | - | - |
| 8 | STAG Industrial | 7.73 Bn | 7.81 Bn | - | - |
| 9 | Terreno Realty | 7.56 Bn | 7.56 Bn | - | - |
| 10 | Americold Realty Trust | 4.04 Bn | 4.04 Bn | 195.51 Mn | -6.57 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Sep 30, 2021 | 6.77 Mn |
| Jun 30, 2021 | 5.42 Mn |