Current Income Tax Expense (Benefit) in USD of SmartStop Self Storage REIT, Inc. from 2019 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
SmartStop Self Storage REIT, Inc. quarterly/annual Current Income Tax Expense (Benefit) history and change rate from 2019 to Q3 2025.
  • SmartStop Self Storage REIT, Inc. Current Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $172K, a 0.58% decline year-over-year.
  • SmartStop Self Storage REIT, Inc. Current Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $806K, a 40.4% increase year-over-year.
  • SmartStop Self Storage REIT, Inc. annual Current Income Tax Expense (Benefit) for 2024 was $639K, a 9.23% decline from 2023.
  • SmartStop Self Storage REIT, Inc. annual Current Income Tax Expense (Benefit) for 2023 was $704K, a 35.6% increase from 2022.
  • SmartStop Self Storage REIT, Inc. annual Current Income Tax Expense (Benefit) for 2022 was $519K, a 142% increase from 2021.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Change (%)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)

SmartStop Self Storage REIT, Inc. Quarterly Current Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $806K $172K -$1K -0.58% 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025
Q2 2025 $807K $142K -$51K -26.4% 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025
Q1 2025 $858K $343K +$219K +177% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025
Q4 2024 $639K $149K +$64.9K +77.2% 01 Oct 2024 31 Dec 2024 8-K 21 Mar 2025
Q3 2024 $574K $173K -$119K -40.8% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025
Q2 2024 $693K $193K +$22K +12.9% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025
Q1 2024 $671K $124K -$32.9K -21% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025
Q4 2023 $704K $84.1K +$78.2K +1323% 01 Oct 2023 31 Dec 2023 8-K 21 Mar 2025
Q3 2023 $626K $292K +$66.1K +29.3% 01 Jul 2023 30 Sep 2023 10-Q 13 Nov 2024
Q2 2023 $560K $171K -$36.7K -17.7% 01 Apr 2023 30 Jun 2023 10-Q 13 Aug 2024
Q1 2023 $596K $157K +$77.4K +97.3% 01 Jan 2023 31 Mar 2023 10-Q 14 May 2024
Q4 2022 $519K $5.91K +$14.9M 01 Oct 2022 31 Dec 2022 8-K 21 Mar 2025
Q3 2022 -$14.4M $226K -$14.8M -98.5% 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2023
Q2 2022 $402K $208K +$108K +108% 01 Apr 2022 30 Jun 2022 10-Q 10 Aug 2023
Q1 2022 $294K $79.5K +$79.5K 01 Jan 2022 31 Mar 2022 10-Q 11 May 2023
Q4 2021 $215K -$14.9M 01 Oct 2021 31 Dec 2021 10-K 18 Mar 2024
Q3 2021 $15M 01 Jul 2021 30 Sep 2021 10-Q 10 Nov 2022
Q2 2021 $100K 01 Apr 2021 30 Jun 2021 10-Q 11 Aug 2022
Q1 2021 $0.10* +$0.10 01 Jan 2021 31 Mar 2021 10-Q 11 May 2022
Q1 2020 $0 01 Jan 2020 31 Mar 2020 10-Q 14 May 2021

SmartStop Self Storage REIT, Inc. Annual Current Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $639K -$65K -9.23% 01 Jan 2024 31 Dec 2024 8-K 21 Mar 2025
2023 $704K +$185K +35.6% 01 Jan 2023 31 Dec 2023 8-K 21 Mar 2025
2022 $519K +$304K +142% 01 Jan 2022 31 Dec 2022 8-K 21 Mar 2025
2021 $215K +$114K +114% 01 Jan 2021 31 Dec 2021 10-K 18 Mar 2024
2020 $100K +$100K 01 Jan 2020 31 Dec 2020 10-K 03 Mar 2023
2019 $0 01 Jan 2019 31 Dec 2019 10-K 26 Mar 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.