SmartStop Self Storage REIT, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2021 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
SmartStop Self Storage REIT, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2021 to Q3 2024.
  • SmartStop Self Storage REIT, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $404K.
  • SmartStop Self Storage REIT, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$596K, a 43.4% increase year-over-year.
  • SmartStop Self Storage REIT, Inc. annual Income Tax Expense (Benefit) for 2023 was -$2.6M, a 368% decline from 2022.
  • SmartStop Self Storage REIT, Inc. annual Income Tax Expense (Benefit) for 2022 was -$555K, a 69.4% increase from 2021.
  • SmartStop Self Storage REIT, Inc. annual Income Tax Expense (Benefit) for 2021 was -$1.81M, a 68.9% 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 -$596K $404K +$1.45M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-13
Q2 2024 -$2.05M $347K +$481K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 -$2.53M $342K +$65.1K +23.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 -$2.6M -$1.69M -$1.54M -1064% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-18
Q3 2023 -$1.05M -$1.05M -$1.15M -1127% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-13
Q2 2023 $100K -$134K +$699K +83.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 -$599K $277K -$43.9K -13.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 -$555K -$145K Oct 1, 2022 Dec 31, 2022 10-K 2024-03-18
Q3 2022 $102K -$174K -63% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 -$833K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $321K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q3 2021 $277K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.