Extra Space Storage (EXR) Tax Provisions (2009 - 2026)
Extra Space Storage (EXR) posted quarterly Tax Provisions of $12.1 million for Q2 2026, up 3.7% year-over-year from $11.6 million in Q2 2025, and up 11.86% on a QoQ basis from $10.8 million in Q1 2026.
Extra Space Storage (EXR) Tax Provisions (2009 - 2026) Analysis & Trends
Extra Space Storage has reported Tax Provisions for 18 years, with the latest figure at $12.1 million in Q2 2026.
- Tax Provisions for Q2 2026 came in at $12.1 million, up 3.7% year-over-year; the trailing twelve-month figure through Jun 2026 was $43.8 million (up 16.7% YoY), and the FY2025 annual result was $41.6 million, up 24.14% from the prior year.
- Tax Provisions advanced to $12.1 million in Q2 2026, from $10.8 million in the prior quarter.
- Over five years, Tax Provisions peaked at $12.1 million in Q2 2026 and troughed at $3.1 million in Q1 2022.
- A 5-year average of $7.8 million and a median of $6.9 million in 2022 frame the typical range for Tax Provisions.
- The widest annual swing landed in 2022, when Tax Provisions slipped 24.08%; it then surged 64.45% in 2024.
- A 5-year view of Tax Provisions shows it stood at $5.4 million in 2022, then declined 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 soared by 34.58% to $12.1 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $12.1 million in Q2 2026, $10.8 million in Q1 2026, and $9.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Prologis | 131.96 Bn | 131.96 Bn | 2.41 Bn | 108.17 Mn |
| 2 | Public Storage | 56.63 Bn | 56.37 Bn | 1.20 Bn | 2.72 Mn |
| 3 | Extra Space Storage | 30.94 Bn | 30.94 Bn | 642.43 Mn | 12.07 Mn |
| 4 | Eastgroup Properties | 10.77 Bn | 10.77 Bn | 193.10 Mn | - |
| 5 | Lineage | 9.48 Bn | 9.42 Bn | 425.00 Mn | -1.00 Mn |
| 6 | CubeSmart | 9.27 Bn | 9.27 Bn | 190.47 Mn | - |
| 7 | Rexford Industrial Realty | 8.33 Bn | 8.33 Bn | - | - |
| 8 | Terreno Realty | 7.24 Bn | 7.24 Bn | - | - |
| 9 | STAG Industrial | 7.00 Bn | 7.00 Bn | - | - |
| 10 | Americold Realty Trust | 4.37 Bn | 4.33 Bn | 212.69 Mn | 22.73 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Sep 30, 2021 | 6.77 Mn |