SmartStop Self Storage REIT (SMA) Tax Provisions (2021 - 2026)
SmartStop Self Storage REIT (SMA) reported Tax Provisions of $222000.0 for Q1 2026, down 63.37% year-over-year from $606000.0 in Q1 2025, and up 213.27% quarter-over-quarter from -$196000.0 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 $222000.0 in Q1 2026.
- Tax Provisions for Q1 2026 came in at $222000.0, down 63.37% year-over-year; the trailing twelve-month figure through Mar 2026 was $959000.0 (up 6.32% YoY), and the FY2025 annual result was $76000.0, up 68.89% from the prior year.
- Tax Provisions grew to $222000.0 in Q1 2026 per SMA's latest filing, from -$196000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $615000.0 in Q3 2025 and troughed at -$2.8 million in Q4 2023.
- A 5-year average of -$73572.9 and a median of $56000.0 in 2024 frame the typical range for Tax Provisions.
- On a YoY basis, Tax Provisions climbed as much as 4017.33% in 2023 and fell as far as 8394.55% in 2023.
- A 5-year view of Tax Provisions shows it stood at -$32927.0 in 2022, then tumbled by 8394.55% to -$2.8 million in 2023, then jumped by 94.14% to -$164000.0 in 2024, then declined by 19.51% to -$196000.0 in 2025, then surged by 213.27% to $222000.0 in 2026.
- Business Quant data shows SMA's Tax Provisions at $222000.0 in Q1 2026, -$196000.0 in Q4 2025, and $615000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Prologis | 137.79 Bn | 141.12 Bn | 2.24 Bn | 78.39 Mn |
| 2 | Public Storage | 57.19 Bn | 57.15 Bn | 1.18 Bn | 1.57 Mn |
| 3 | Extra Space Storage | 31.69 Bn | 32.52 Bn | -204.61 Mn | 10.79 Mn |
| 4 | Eastgroup Properties | 10.93 Bn | 10.93 Bn | 190.03 Mn | - |
| 5 | Lineage | 10.07 Bn | 10.97 Bn | 417.00 Mn | 4.00 Mn |
| 6 | CubeSmart | 9.54 Bn | 9.57 Bn | 191.86 Mn | - |
| 7 | Rexford Industrial Realty | 7.99 Bn | 8.37 Bn | - | - |
| 8 | STAG Industrial | 7.40 Bn | 7.47 Bn | - | - |
| 9 | Terreno Realty | 7.04 Bn | 7.04 Bn | - | - |
| 10 | SmartStop Self Storage REIT | 1.78 Bn | 1.84 Bn | 44.88 Mn | 222,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 222,000.00 |
| Dec 31, 2025 | -196,000.00 |
| Sep 30, 2025 | 615,000.00 |
| Jun 30, 2025 | 318,000.00 |
| Mar 31, 2025 | 606,000.00 |
| Dec 31, 2024 | -164,000.00 |
| Sep 30, 2024 | 404,000.00 |
| Jun 30, 2024 | 56,000.00 |
| Mar 31, 2024 | 68,000.00 |
| Dec 31, 2023 | -2.80 Mn |
| Sep 30, 2023 | 19,000.00 |
| Jun 30, 2023 | 171,000.00 |
| Mar 31, 2023 | 277,220.00 |
| Dec 31, 2022 | -32,927.00 |
| Sep 30, 2022 | 9,267.00 |
| Jun 30, 2022 | -833,033.00 |
| Mar 31, 2022 | 6,733.00 |
| Dec 31, 2021 | -1.91 Mn |
| Sep 30, 2021 | 276,592.00 |