Extra Space Storage Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $21.6M +$634K +3.03% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $20.9M +$601K +2.96% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $20.3M +$6.51M +47.2% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $13.8M +$2.5M +22.1% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $11.3M +$2.06M +22.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $9.24M +$5.62M +155% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $3.63M -$12.2M -77.1% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-25
2016 $15.8M +$4.7M +42.2% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $11.1M +$3.58M +47.3% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $7.57M -$2.41M -24.2% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-27
2013 $9.98M +$4.57M +84.4% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $5.41M +$4.26M +369% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 $1.16M -$3.01M -72.2% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 $4.16M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.