Extra Space Storage Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Extra Space Storage Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Extra Space Storage Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $10.9M, a 56.4% increase year-over-year.
  • Extra Space Storage Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $31.8M, a 40.3% increase year-over-year.
  • Extra Space Storage Inc. annual Income Tax Expense (Benefit) for 2023 was $21.6M, a 3.03% increase from 2022.
  • Extra Space Storage Inc. annual Income Tax Expense (Benefit) for 2022 was $20.9M, a 2.96% increase from 2021.
  • Extra Space Storage Inc. annual Income Tax Expense (Benefit) for 2021 was $20.3M, a 47.2% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $31.8M $10.9M +$3.91M +56.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-04
Q2 2024 $27.9M $9.84M +$3.86M +64.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $24M $6.74M +$2.43M +56.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $21.6M $4.32M -$1.09M -20.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $22.6M $6.94M +$184K +2.72% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-04
Q2 2023 $22.5M $5.99M +$371K +6.61% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $22.1M $4.31M +$1.17M +37.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $20.9M $5.41M +$1.42M +35.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $19.5M $6.76M -$12K -0.18% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $19.5M $5.62M +$194K +3.58% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $19.3M $3.14M -$996K -24.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $20.3M $3.99M +$197K +5.19% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $20.1M $6.77M +$2.12M +45.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $18M $5.42M +$2.24M +70.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $15.8M $4.14M +$1.96M +89.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $13.8M $3.8M +$1.07M +39.2% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $12.7M $4.66M +$605K +14.9% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $12.1M $3.18M +$462K +17% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $11.7M $2.18M +$366K +20.2% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-03
Q4 2019 $11.3M $2.73M -$439K -13.9% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $11.7M $4.05M +$1.41M +53.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $10.3M $2.72M +$618K +29.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $9.72M $1.81M +$471K +35.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $9.24M $3.17M +$8.7M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $548K $2.64M -$525K -16.6% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $1.07M $2.1M -$770K -26.9% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $1.84M $1.34M -$1.78M -57% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $3.63M -$5.53M -$10.4M -214% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-25
Q3 2017 $14M $3.16M -$1.3M -29.2% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $15.3M $2.87M -$906K -24% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $16.2M $3.12M +$359K +13% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $15.8M $4.84M +$1.69M +53.6% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $14.2M $4.47M +$905K +25.4% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $13.3M $3.77M +$1.59M +72.7% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $11.7M $2.77M +$517K +23% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $11.1M $3.15M +$921K +41.2% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $10.2M $3.56M +$4.57M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $5.66M $2.19M -$1.33M -37.8% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $6.99M $2.25M -$582K -20.6% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $7.57M $2.23M -$604K -21.3% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-27
Q3 2014 $8.17M -$1.01M -$3.29M -144% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $11.5M $3.51M +$655K +22.9% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $10.8M $2.83M +$822K +40.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $9.98M $2.84M +$1.66M +142% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $8.32M $2.28M +$625K +37.7% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $7.7M $2.86M +$1.22M +74.9% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $6.47M $2.01M +$1.06M +111% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $5.41M $1.17M +$621K +113% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $4.79M $1.66M +$1.72M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-04
Q2 2012 $3.07M $1.63M +$1.22M +298% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $1.85M $950K +$696K +274% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $1.16M $552K -$263K -32.3% Oct 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 $1.42M -$62K -$1.15M -106% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-05
Q2 2011 $2.57M $411K -$803K -66.1% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $3.37M $254K -$791K -75.7% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q4 2010 $4.16M $815K Oct 1, 2010 Dec 31, 2010 10-K 2013-02-28
Q3 2010 $1.09M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $1.21M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
Q1 2010 $1.05M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.