SmartStop Self Storage REIT (SMA) Tax Provisions (2021 - 2026)
SmartStop Self Storage REIT's (SMA) quarterly Tax Provisions came in at -$6000.0 in Q1 2026, down 101.16% year-on-year from $519000.0 in Q1 2025, and up 99.5% on a QoQ basis from -$1.2 million in Q4 2025.
SmartStop Self Storage REIT (SMA) Tax Provisions (2021 - 2026) Analysis & Trends
SmartStop Self Storage REIT (SMA) has 6 years of Tax Provisions data on file, last reported at -$6000.0 in Q1 2026.
- On a quarterly basis, Tax Provisions fell 101.16% year-over-year to -$6000.0 in Q1 2026; TTM through Mar 2026 was -$927000.0, a 230.01% decrease from a year earlier, with the FY2025 full-year figure at $35000.0, down 22.22% from the prior year.
- Tax Provisions for Q1 2026 stood at -$6000.0, up from -$1.2 million in the prior quarter.
- Over the last five years, Tax Provisions for SMA reached as high as $519000.0 in Q1 2025 and fell as low as -$1.2 million in Q4 2025.
- Historically, Tax Provisions has averaged -$43021.2 across 5 years, with a median of $19000.0 in 2023.
- On a YoY basis, Tax Provisions climbed as much as 4618.18% in 2025 and fell as far as 11054.55% in 2025.
- Year by year, Tax Provisions stood at $24208.0 in 2022, then sank by 2533.08% to -$589000.0 in 2023, then jumped by 101.87% to $11000.0 in 2024, then sank by 11054.55% to -$1.2 million in 2025, then soared by 99.5% to -$6000.0 in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were -$6000.0 in Q1 2026, -$1.2 million in Q4 2025, and $23000.0 in Q3 2025.
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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 | SmartStop Self Storage REIT | 134.18 Mn | 196.75 Mn | 44.88 Mn | -6,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -6,000.00 |
| Dec 31, 2025 | -1.21 Mn |
| Sep 30, 2025 | 23,000.00 |
| Jun 30, 2025 | 261,000.00 |
| Mar 31, 2025 | 519,000.00 |
| Dec 31, 2024 | 11,000.00 |
| Sep 30, 2024 | 173,000.00 |
| Jun 30, 2024 | 10,000.00 |
| Mar 31, 2024 | 11,000.00 |
| Dec 31, 2023 | -589,000.00 |
| Sep 30, 2023 | 19,000.00 |
| Jun 30, 2023 | 38,000.00 |
| Mar 31, 2023 | 48,938.00 |
| Dec 31, 2022 | 24,208.00 |
| Sep 30, 2022 | 13,488.00 |
| Jun 30, 2022 | -404,122.00 |
| Mar 31, 2022 | 321,128.00 |
| Dec 31, 2021 | -2.27 Mn |
| Sep 30, 2021 | 276,592.00 |