Extra Space Storage (EXR) Tax Provisions (2009 - 2026)
Extra Space Storage (EXR) reported Tax Provisions of $10.8 million for Q1 2026, up 20.0% year-over-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) has 18 years of Tax Provisions data on file, last reported at $10.8 million in Q1 2026.
- Quarterly Tax Provisions rose 20.0% year-over-year to $10.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $43.4 million (up 21.36% YoY) and the FY2025 annual result came in at $41.6 million, up 24.14% from the prior year.
- Tax Provisions rose to $10.8 million in Q1 2026 per EXR's latest filing, from $9.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $12.0 million in Q3 2025 and bottomed at $3.1 million in Q1 2022.
- The 5-year median for Tax Provisions is $6.8 million (2022), against an average of $7.5 million.
- The widest annual swing landed in 2022, when Tax Provisions slipped 24.08%; it then surged 64.45% in 2024.
- Tracing EXR's Tax Provisions over 5 years: stood at $5.4 million in 2022, then decreased by 20.11% to $4.3 million in 2023, then soared by 39.67% to $6.0 million in 2024, then jumped by 48.6% to $9.0 million in 2025, then rose by 20.31% to $10.8 million in 2026.
- Per Business Quant, the three latest EXR Tax Provisions figures stand at $10.8 million (Q1 2026), $9.0 million (Q4 2025), and $12.0 million (Q3 2025).
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 |
| Mar 31, 2021 | 4.14 Mn |
| Dec 31, 2020 | 3.80 Mn |
| Sep 30, 2020 | 4.66 Mn |
| Jun 30, 2020 | 3.18 Mn |
| Mar 31, 2020 | 2.18 Mn |
| Dec 31, 2019 | 2.73 Mn |
| Sep 30, 2019 | 4.05 Mn |
| Jun 30, 2019 | 2.72 Mn |
| Mar 31, 2019 | 1.81 Mn |
| Dec 31, 2018 | 3.17 Mn |
| Sep 30, 2018 | 2.64 Mn |
| Jun 30, 2018 | 2.10 Mn |
| Mar 31, 2018 | 1.34 Mn |
| Dec 31, 2017 | -5.53 Mn |
| Sep 30, 2017 | 3.16 Mn |
| Jun 30, 2017 | 2.87 Mn |
| Mar 31, 2017 | 3.12 Mn |
| Dec 31, 2016 | 4.84 Mn |
| Sep 30, 2016 | 4.47 Mn |
| Jun 30, 2016 | 3.77 Mn |
| Mar 31, 2016 | 2.77 Mn |
| Dec 31, 2015 | 3.15 Mn |
| Sep 30, 2015 | 3.56 Mn |
| Jun 30, 2015 | 2.19 Mn |
| Mar 31, 2015 | 2.25 Mn |
| Dec 31, 2014 | 2.23 Mn |
| Sep 30, 2014 | -1.01 Mn |
| Jun 30, 2014 | 3.51 Mn |
| Mar 31, 2014 | 2.83 Mn |
| Dec 31, 2013 | 3.04 Mn |
| Sep 30, 2013 | 2.28 Mn |
| Jun 30, 2013 | 2.86 Mn |
| Mar 31, 2013 | 2.01 Mn |
| Dec 31, 2012 | -3.63 Mn |
| Sep 30, 2012 | 1.66 Mn |
| Jun 30, 2012 | 1.63 Mn |
| Mar 31, 2012 | 950,000.00 |
| Dec 31, 2011 | 552,000.00 |
| Sep 30, 2011 | -62,000.00 |
| Jun 30, 2011 | 411,000.00 |
| Mar 31, 2011 | 254,000.00 |
| Dec 31, 2010 | 815,000.00 |
| Sep 30, 2010 | 1.09 Mn |
| Jun 30, 2010 | 1.21 Mn |
| Mar 31, 2010 | 1.05 Mn |
| Dec 31, 2009 | 3.03 Mn |
| Sep 30, 2009 | 726,000.00 |
| Jun 30, 2009 | 943,000.00 |