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
DateValue
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