Extra Space Storage Inc. Deferred Income Tax 2009-2025 | EXR
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What is deferred income tax?
Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.
What is Extra Space Storage Inc.'s current deferred income tax?
Extra Space Storage Inc. (EXR) annual deferred income tax for 2025 was $3.7M, a 364.57% increase from 2024.
What was Extra Space Storage Inc.'s deferred income tax in 2024?
Extra Space Storage Inc. annual deferred income tax for 2024 was $-1.4M, a 57.54% increase from 2023.
What was Extra Space Storage Inc.'s deferred income tax in 2023?
Extra Space Storage Inc. annual deferred income tax for 2023 was $-3.3M, a 277.89% decline from 2022.
What is Extra Space Storage Inc.'s 5-year deferred income tax CAGR?
Extra Space Storage Inc. deferred income tax grew at a compound annual growth rate (CAGR) of 41.00% from FY2020 to FY2025, going from $655,000 to $3.7M over 5 years.
Deferred Income Tax History
Year-over-year comparison from 10-K annual reports
Key Statistics
Trend Direction
Growing
CAGR+41.0%
FY2020
$655,000
→
FY2025
$3.7M
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5 years selected
Deferred Income Tax History
| Period | Value | Change | Source |
|---|---|---|---|
| FY2025 | $3.7M | +364.6% | 10-K |
| FY2024 | $-1.4M | +57.5% | 10-K |
| FY2023 | $-3.3M | -277.9% | 10-K |
| FY2022 | $1.8M | +102.1% | 10-K |
| FY2021 | $904,000 | +38.0% | 10-K |
| FY2020 | $655,000 | -65.0% | 10-K |
| FY2019 | $1.9M | -49.4% | 10-K |
| FY2018 | $3.7M | +64.9% | 10-K |
| FY2017 | $2.2M | +368.2% | 10-K |
| FY2016 | $-836,000 | -115.2% | 10-K |
| FY2015 | $5.5M | +133.8% | 10-K |
| FY2014 | $2.4M | -46.0% | 10-K |
| FY2013 | $4.4M | +108.4% | 10-K |
| FY2012 | $2.1M | -65.5% | 10-K |
| FY2011 | $6.0M | +371.8% | 10-K |
| FY2010 | $1.3M | +222.3% | 10-K |
| FY2009 | $-1.0M | - | 10-K |
Company: Extra Space Storage Inc.Ticker: EXRSector: Financial ServicesIndustry: Real Estate Investment TrustsView company profile →