SmartStop Self Storage REIT (SMA) Tax Provisions (2021 - 2026)
SmartStop Self Storage REIT (SMA) posted quarterly Tax Provisions of -$6000.0 for Q1 2026, down 101.16% year-over-year from $519000.0 in Q1 2025, and up 99.5% quarter-over-quarter from -$1.2 million in Q4 2025.
SmartStop Self Storage REIT (SMA) Tax Provisions (2021 - 2026) Analysis & Trends
SmartStop Self Storage REIT (SMA) has reported Tax Provisions for 6 consecutive years, with -$6000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions fell 101.16% year-over-year to -$6000.0; the TTM figure through Mar 2026 stood at -$927000.0 (down 230.01% YoY), while the FY2025 annual figure was $35000.0, down 22.22% from the prior year.
- Tax Provisions improved to -$6000.0 in Q1 2026 per SMA's latest filing, from -$1.2 million in the prior quarter.
- Across five years, Tax Provisions topped out at $519000.0 in Q1 2025 and bottomed at -$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.
- SmartStop Self Storage REIT's Tax Provisions stood at $24208.0 in 2022, then sank by 2533.08% to -$589000.0 in 2023, then surged by 101.87% to $11000.0 in 2024, then sank by 11054.55% to -$1.2 million in 2025, then jumped by 99.5% to -$6000.0 in 2026.
- Business Quant data shows SMA's Tax Provisions at -$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 | 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 | SmartStop Self Storage REIT | 1.90 Bn | 1.86 Bn | 47.65 Mn | 379,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 379,000.00 |
| 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 |