EXTRA SPACE STORAGE INC. financials

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EXR CIK 0001289490

Source: EDGAR filings · raw companyfacts JSON · Built 2026-04-25T10:03:06Z

Key metrics by reporting period

Up to six most-recent periods side-by-side. Rows are the curated key lines — revenue, margins, cash, debt, equity, cash-flow totals, plus the derived and valuation metrics we compute on top. For every tag a filer reported in one period, use the single-filing drilldown below.

Derived Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Free Cash Flow 1.29B 1.41B 1.27B 44.88M — —
EBITDA 2.13B 2.11B 1.68B 1.34B 1.22B —
Net Debt 11.42B 10.33B 7.37B 3.98B 3.18B 5.01B
Gross Margin -609.13% -588.07% -500.12% -418.86% -456.27% -591.77%
Operating Margin 1091.08% 1095.00% 1147.35% 1251.91% 1472.83% 1277.87%
Net Margin 752.26% 707.20% 787.56% 1025.80% 1249.02% 924.21%
Return on Equity (ROE) 7.25% 6.13% 5.58% 26.40% 26.56% 18.91%
Return on Assets (ROA) 3.33% 2.96% 2.93% 7.07% 7.90% 5.13%
Debt-to-Equity 0.8604 0.7504 0.5193 1.2509 1.0438 2.0079
Effective Tax Rate 4.42% 3.93% 2.64% 2.32% 2.36% 2.71%
Cash Conversion Ratio 1.8996 2.2083 1.7461 1.4385 1.1508 1.6008
Accruals Ratio -0.0299 -0.0358 -0.0218 -0.031 -0.0119 -0.0308
SBC % of Revenue 27.45% 23.99% 25.97% 25.49% 26.11% 31.23%
CapEx Coverage 3.2938 3.9399 10.3445 1.0376 — —
Free Cash Flow Per Share $6.08 $6.66 $7.49 $0.32 — —

Valuation Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
P/E Trailing (Diluted) 28.3704 37.1216 33.8249 22.961 36.6284 31.2291
P/FCF 21.4107 22.4743 21.4156 464.5833 — —
FCF Yield 4.67% 4.45% 4.67% 0.22% — —
EV / EBITDA 18.2886 19.9598 24.6081 17.6998 27.5457 —
P/S 212.3687 262.418 332.1469 234.9172 458.2308 291.9514
P/B 2.0469 2.2738 2.3539 6.0469 9.7431 5.9735

Income Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue from Contract with Customer, Excluding Assessed Tax 129.48M 120.86M 101.99M 83.90M 66.26M 52.13M
Revenues 3.38B 3.26B 2.56B 1.92B 1.58B 1.36B
Cost of Revenue 918.15M 831.57M 612.04M 435.34M 368.61M 360.62M
Operating Income (Loss) 1.41B 1.32B 1.17B 1.05B 975.95M 666.14M
Income Tax Expense (Benefit) 41.56M 33.48M 21.56M 20.93M 20.32M 13.81M
Net Income (Loss) Attributable to Parent 974.00M 854.68M 803.20M 860.69M 827.65M 481.78M
Earnings Per Share, Basic $4.59 $4.03 $4.74 $6.41 $6.20 $3.71
Weighted Average Number of Shares Outstanding, Basic 211.85M 211.58M 169.22M 134.05M 133.37M 129.54M
Earnings Per Share, Diluted $4.59 $4.03 $4.74 $6.41 $6.19 $3.71
Weighted Average Number of Shares Outstanding, Diluted 211.85M 211.58M 169.22M 141.68M 140.02M 129.58M

Balance Sheet

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash and Cash Equivalents, at Carrying Value 138.92M 138.22M 99.06M 92.87M 71.13M 109.12M
Assets 29.26B 28.85B 27.46B 12.17B 10.47B 9.40B
Liabilities 14.94B 13.99B 12.04B 8.09B 6.69B 6.46B
Stockholders' Equity Attributable to Parent 13.43B 13.95B 14.39B 3.26B 3.12B 2.55B
Common Stock, Shares, Outstanding 211.16M 212.00M 211.28M 133.92M 133.92M 131.36M

Cash Flow Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Net Cash Provided by (Used in) Operating Activities 1.85B 1.89B 1.40B 1.24B 952.44M 771.23M
Net Cash Provided by (Used in) Investing Activities -814.21M -1.65B -1.82B -1.65B -837.54M -955.43M
Payments for Repurchase of Common Stock 149.55M 0 0 63.01M 0 67.87M
Net Cash Provided by (Used in) Financing Activities -1.04B -202.29M 423.13M 431.86M -166.71M 241.47M

Raw XBRL tagging for a single filing

Every us-gaap and custom concept the filer tagged for one fiscal period, grouped by statement. Start here when a number in the trend table above surprises you and you want to see the exact tag behind it. Derived and valuation rows are omitted here because they already appear in the trend table.

Most recent filing shown by default.

Compare filings side-by-side

Diff any two filings with deltas and added / removed tags.

Immaterial rows are USD line items under 1% of the period's revenue — the noise floor below which a single tag rarely moves the investment thesis. Revenue is read from the filer's top-line concept (Revenues / RevenueFromContractWithCustomerExcludingAssessedTax, with a fallback chain). Non-USD rows, rows without a numeric value, and every row on a filing with no identifiable revenue anchor stay visible. Flip the switch off to see every tag the filer reported for the period.

Income Statement

27 concepts 3 units
Unit US$ · 21 concepts
Label Value Period
Lease Income 2.90B 2025-01-01 → 2025-12-31
Revenue from Contract with Customer, Excluding Assessed Tax 129.48M 2025-01-01 → 2025-12-31
Amortization of Debt Issuance Costs 11.93M 2025-01-01 → 2025-12-31
Revenues 3.38B 2025-01-01 → 2025-12-31
Cost of Revenue 918.15M 2025-01-01 → 2025-12-31
Costs and Expenses 1.89B 2025-01-01 → 2025-12-31
Amortization of Intangible Assets 21.18M 2025-01-01 → 2025-12-31
Finance Lease, Right-of-Use Asset, Amortization 3.99M 2025-01-01 → 2025-12-31
Advertising Expense 56.18M 2025-01-01 → 2025-12-31
General and Administrative Expense 186.34M 2025-01-01 → 2025-12-31
Operating Income (Loss) 1.41B 2025-01-01 → 2025-12-31
Investment Income, Interest 163.20M 2025-01-01 → 2025-12-31
Finance Lease, Interest Expense 4.47M 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest 940.76M 2025-01-01 → 2025-12-31
Income (Loss) from Equity Method Investments 68.81M 2025-01-01 → 2025-12-31
Income Tax Expense (Benefit) 41.56M 2025-01-01 → 2025-12-31
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 1.02B 2025-01-01 → 2025-12-31
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable 2.89M 2025-01-01 → 2025-12-31
Net Income (Loss) Attributable to Parent 974.00M 2025-01-01 → 2025-12-31
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic 1.74M 2025-01-01 → 2025-12-31
Net Income (Loss) Available to Common Stockholders, Basic 972.26M 2025-01-01 → 2025-12-31
Unit shares · 3 concepts
Label Value Period
Weighted Average Number of Shares Outstanding, Basic 211.85M 2025-01-01 → 2025-12-31
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 9.76M 2025-01-01 → 2025-12-31
Weighted Average Number of Shares Outstanding, Diluted 211.85M 2025-01-01 → 2025-12-31
Unit US$ / share · 3 concepts
Label Value Period
Earnings Per Share, Basic $4.59 2025-01-01 → 2025-12-31
Earnings Per Share, Diluted $4.59 2025-01-01 → 2025-12-31
Common Stock, Dividends, Per Share, Cash Paid $6.48 2025-01-01 → 2025-12-31

Comprehensive Income

5 concepts 1 unit

Balance Sheet

48 concepts 3 units
Unit US$ · 39 concepts
Label Value Period
Cash and Cash Equivalents, at Carrying Value 138.92M as of 2025-12-31
Investment Building and Building Improvements 23.23B as of 2025-12-31
Development in Process 103.09M as of 2025-12-31
Restricted Cash 4.26M as of 2025-12-31
Real Estate Investment Property, at Cost 28.88B as of 2025-12-31
Real Estate Investment Property, Accumulated Depreciation 3.98B as of 2025-12-31
Real Estate Investment Property, Net 25.00B as of 2025-12-31
Real Estate Investments, Unconsolidated Real Estate and Other Joint Ventures 1.07B as of 2025-12-31
Derivative Asset 3.36M as of 2025-12-31
Real Estate Held-for-sale 27.14M as of 2025-12-31
Accounts Receivable, after Allowance for Credit Loss 142.12M as of 2025-12-31
Operating Lease, Right-of-Use Asset 732.18M as of 2025-12-31
Finance Lease, Right-of-Use Asset, after Accumulated Amortization 141.19M as of 2025-12-31
Land 5.14B as of 2025-12-31
Property, Plant and Equipment, Net 65.15M as of 2025-12-31
Other Assets 515.29M as of 2025-12-31
Deferred Costs 15.34M as of 2025-12-31
Goodwill 170.81M as of 2025-12-31
Finite-Lived Intangible Assets, Accumulated Amortization 404.71M as of 2025-12-31
Finite-Lived Intangible Assets, Net 11.59M as of 2025-12-31
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 0 as of 2025-12-31
Accounts Payable and Accrued Liabilities 357.58M as of 2025-12-31
Operating Lease, Liability 761.11M as of 2025-12-31
Assets 29.26B as of 2025-12-31
Unsecured Debt 1.49B as of 2025-12-31
Long-term Line of Credit 1.22B as of 2025-12-31
Senior Notes 9.43B as of 2025-12-31
Other Notes Payable 1.08B as of 2025-12-31
Finance Lease, Liability 140.53M as of 2025-12-31
Other Liabilities 516.97M as of 2025-12-31
Liabilities 14.94B as of 2025-12-31
Preferred Stock, Value, Issued 0 as of 2025-12-31
Common Stock, Value, Issued 2.11M as of 2025-12-31
Additional Paid in Capital, Common Stock 14.88B as of 2025-12-31
Accumulated Other Comprehensive Income (Loss), Net of Tax -420.00K as of 2025-12-31
Retained Earnings (Accumulated Deficit) -1.45B as of 2025-12-31
Stockholders' Equity Attributable to Parent 13.43B as of 2025-12-31
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 14.32B as of 2025-12-31
Liabilities and Equity 29.26B as of 2025-12-31
Unit shares · 7 concepts
Label Value Period
Preferred Stock, Shares Authorized 50.00M as of 2025-12-31
Preferred Stock, Shares Issued 0 as of 2025-12-31
Preferred Stock, Shares Outstanding 0 as of 2025-12-31
Common Stock, Shares Authorized 500.00M as of 2025-12-31
Common Stock, Shares, Issued 211.16M as of 2025-12-31
Common Stock, Shares, Outstanding 211.16M as of 2025-12-31
Preferred Units, Outstanding 9.43M as of 2025-12-31
Unit US$ / share · 2 concepts
Label Value Period
Preferred Stock, Par or Stated Value Per Share $0.01 as of 2025-12-31
Common Stock, Par or Stated Value Per Share $0.01 as of 2025-12-31

Cash Flow Statement

40 concepts 1 unit
Unit US$ · 40 concepts
Label Value Period
Noncash or Part Noncash Acquisition, Debt Assumed 299.08M 2025-01-01 → 2025-12-31
Amortization of Debt Discount (Premium) 47.52M 2025-01-01 → 2025-12-31
Depreciation, Depletion and Amortization 715.18M 2025-01-01 → 2025-12-31
Operating Lease, Right-of-Use Asset, Amortization Expense 12.89M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Noncash Expense 35.54M 2025-01-01 → 2025-12-31
Finance Lease, Interest Payment on Liability 4.45M 2025-01-01 → 2025-12-31
Operating Lease, Payments 49.80M 2025-01-01 → 2025-12-31
Proceeds from Issuance of Debt 16.18B 2025-01-01 → 2025-12-31
Repayments of Debt 17.25B 2025-01-01 → 2025-12-31
Interest Paid, Excluding Capitalized Interest, Operating Activities 564.66M 2025-01-01 → 2025-12-31
Income (Loss) from Equity Method Investments, Net of Dividends or Distributions -29.22M 2025-01-01 → 2025-12-31
Deferred Income Tax Expense (Benefit) 3.65M 2025-01-01 → 2025-12-31
Income Tax Credits and Adjustments -9.33M 2025-01-01 → 2025-12-31
IncomeTaxPaidFederalAfterRefundReceived 29.60M 2025-01-01 → 2025-12-31
IncomeTaxPaidStateAndLocalAfterRefundReceived 5.69M 2025-01-01 → 2025-12-31
Income Taxes Paid, Net 35.29M 2025-01-01 → 2025-12-31
Capital Expenditures Incurred but Not yet Paid 3.77M 2025-01-01 → 2025-12-31
Increase (Decrease) in Other Operating Assets -21.15M 2025-01-01 → 2025-12-31
Payments to Acquire Real Estate 926.27M 2025-01-01 → 2025-12-31
Payments to Develop Real Estate Assets 143.03M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accounts Payable and Accrued Liabilities 7.30M 2025-01-01 → 2025-12-31
Increase (Decrease) in Other Operating Liabilities -42.30M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Operating Activities 1.85B 2025-01-01 → 2025-12-31
Payments to Acquire Furniture and Fixtures 21.14M 2025-01-01 → 2025-12-31
Payments to Acquire Productive Assets 561.72M 2025-01-01 → 2025-12-31
Proceeds from Sale of Real Estate Held-for-investment 368.18M 2025-01-01 → 2025-12-31
Payments to Acquire Notes Receivable 615.21M 2025-01-01 → 2025-12-31
Proceeds from Sale of Notes Receivable 112.56M 2025-01-01 → 2025-12-31
Proceeds from Collection of Notes Receivable 246.48M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Investing Activities -814.21M 2025-01-01 → 2025-12-31
Proceeds from Issuance of Unsecured Debt 1.65B 2025-01-01 → 2025-12-31
Payments of Financing Costs 32.41M 2025-01-01 → 2025-12-31
Payments of Stock Issuance Costs 0 2025-01-01 → 2025-12-31
Proceeds from Issuance or Sale of Equity 0 2025-01-01 → 2025-12-31
Payments for Repurchase of Common Stock 149.55M 2025-01-01 → 2025-12-31
Payments of Ordinary Dividends, Common Stock 1.37B 2025-01-01 → 2025-12-31
Payments of Ordinary Dividends, Noncontrolling Interest 62.90M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Financing Activities -1.04B 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect -123.00K 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 143.18M as of 2025-12-31

Stockholders' Equity

1 concepts 1 unit
Unit US$ · 1 concept
Label Value Period
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders 63.97M 2025-01-01 → 2025-12-31

Notes

93 concepts 8 units
Unit US$ · 71 concepts
Label Value Period
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Gross 28.99B as of 2025-12-31
Current Federal Tax Expense (Benefit) 38.52M 2025-01-01 → 2025-12-31
Current State and Local Tax Expense (Benefit) 8.72M 2025-01-01 → 2025-12-31
DividendAndInterestReceivable 6.38M as of 2025-12-31
Current Income Tax Expense (Benefit) 47.23M 2025-01-01 → 2025-12-31
Deferred Federal Income Tax Expense (Benefit) 3.53M 2025-01-01 → 2025-12-31
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation 3.98B as of 2025-12-31
Deferred State and Local Income Tax Expense (Benefit) 119.00K 2025-01-01 → 2025-12-31
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Federal Income Tax Basis 19.71B as of 2025-12-31
Federal Income Tax Expense (Benefit), Continuing Operations 32.72M 2025-01-01 → 2025-12-31
State and Local Income Tax Expense (Benefit), Continuing Operations 8.84M 2025-01-01 → 2025-12-31
Equity Method Investment, Difference Between Carrying Amount and Underlying Equity 59.86M as of 2025-12-31
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Amount of Encumbrances 1.08B as of 2025-12-31
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land 5.13B as of 2025-12-31
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements 21.55B as of 2025-12-31
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Cost Capitalized Subsequent to Acquisition, Cost 2.31B as of 2025-12-31
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Land, Amount 5.14B as of 2025-12-31
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Building and Improvements, Amount 23.85B as of 2025-12-31
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 224.01M 2025-01-01 → 2025-12-31
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Investment Property, Net 25.00B as of 2025-12-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 8.54M 2025-01-01 → 2025-12-31
Direct Premiums Earned 352.88M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Amount 9.21M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 1.99M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount -117.00K 2025-01-01 → 2025-12-31
Dividends, Common Stock 1.37B 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 183.66M 2025-01-01 → 2025-12-31
Noncontrolling Interest in Operating Partnerships 837.04M as of 2025-12-31
Noncontrolling Interest in Preferred Unit Holders 53.83M as of 2025-12-31
Net Income (Loss) Available to Common Stockholders, Diluted 972.26M 2025-01-01 → 2025-12-31
Derivative, Notional Amount 952.00M as of 2025-12-31
Stock Repurchase Program, Remaining Authorized Repurchase Amount 350.48M as of 2025-12-31
Restricted Stock, Value, Shares Issued Net of Tax Withholdings 27.58M 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value 0 2025-01-01 → 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost 5.61M as of 2025-12-31
Operating Lease, Cost 64.34M 2025-01-01 → 2025-12-31
Short-term Lease, Cost 17.00K 2025-01-01 → 2025-12-31
Variable Lease, Cost 17.72M 2025-01-01 → 2025-12-31
Lease, Cost 90.54M 2025-01-01 → 2025-12-31
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability 0 2025-01-01 → 2025-12-31
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 5.83M 2025-01-01 → 2025-12-31
Finance Lease, Liability, to be Paid, Year One 6.83M as of 2025-12-31
Finance Lease, Liability, to be Paid, Year Two 6.96M as of 2025-12-31
Finance Lease, Liability, to be Paid, Year Three 7.08M as of 2025-12-31
Finance Lease, Liability, to be Paid, Year Four 7.22M as of 2025-12-31
Finance Lease, Liability, to be Paid, Year Five 7.35M as of 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities 3.56M as of 2025-12-31
Finance Lease, Liability, to be Paid, after Year Five 339.93M as of 2025-12-31
Finance Lease, Liability, Payment, Due 375.36M as of 2025-12-31
Deferred Tax Assets, State Taxes 712.00K as of 2025-12-31
Finance Lease, Liability, Undiscounted Excess Amount 234.82M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year One 52.59M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Two 53.01M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Three 53.36M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Four 53.97M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Five 54.60M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, after Year Five 1.18B as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid 1.45B as of 2025-12-31
Deferred Tax Assets, Other 1.57M as of 2025-12-31
Deferred Tax Assets, Gross 22.02M as of 2025-12-31
Lessee, Operating Lease, Liability, Undiscounted Excess Amount 687.04M as of 2025-12-31
Deferred Tax Liabilities, Gross 67.70M as of 2025-12-31
Deferred Tax Liabilities, Property, Plant and Equipment 43.72M as of 2025-12-31
Deferred Tax Liabilities, Other 11.09M as of 2025-12-31
Deferred Tax Liabilities, Net 45.68M as of 2025-12-31
Defined Contribution Plan, Cost 9.02M 2025-01-01 → 2025-12-31
Property Management Fee Revenue 33.96M 2025-01-01 → 2025-12-31
AssetAcquisitionConsiderationTransferredOtherAssets -4.46M 2025-01-01 → 2025-12-31
AssetAcquisitionConsiderationTransferred 1.04B 2025-01-01 → 2025-12-31
Interest Rate Cash Flow Hedge Gain (Loss) to be Reclassified During Next 12 Months, Net 749.00K as of 2025-12-31
Unrecognized Tax Benefits 0 as of 2025-12-31
Unit shares · 4 concepts
Label Value Period
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant 6.47M as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number 0 as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 0 2016-01-01 → 2025-12-31
Sale of Stock, Number of Shares Issued in Transaction 0 2025-01-01 → 2025-12-31
Unit US$ / share · 2 concepts
Label Value Period
Treasury Stock Acquired, Average Cost Per Share $129.10 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price $0.00 as of 2025-12-31
Unit pure · 12 concepts
Label Value Period
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 0.21 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 0.008 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Percent 0.009 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 0.002 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 0 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent 0.172 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Percent 0.039 2025-01-01 → 2025-12-31
Finance Lease, Weighted Average Discount Rate, Percent 0.0333 as of 2025-12-31
Operating Lease, Weighted Average Discount Rate, Percent 0.0575 as of 2025-12-31
Debt, Weighted Average Interest Rate 0.043 as of 2025-12-31
Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate 0.042 as of 2025-12-31
Long-term Debt, Percentage Bearing Variable Interest, Percentage Rate 0.048 as of 2025-12-31
Unit derivative · 1 concept
Label Value Period
Derivative, Number of Instruments Held 8 as of 2025-12-31
Unit segment · 1 concept
Label Value Period
Number of Reportable Segments 2 2025-01-01 → 2025-12-31
Unit state · 1 concept
Label Value Period
Number of States in which Entity Operates 43 as of 2025-12-31
Unit store · 1 concept
Label Value Period
Number of Real Estate Properties 2,425 as of 2025-12-31

Other

2 concepts 2 units
Unit US$ · 1 concept
Label Value Period
Stock Repurchased and Retired During Period, Value 149.55M 2025-01-01 → 2025-12-31
Unit shares · 1 concept
Label Value Period
Stock Repurchased and Retired During Period, Shares 1.16M 2025-01-01 → 2025-12-31

Methodology

All facts on this page come straight from SEC EDGAR XBRL company-facts filings (EXR CIK 0001289490), grouped by financial statement using FASB's base us-gaap presentation taxonomy. Filers may re-parent concepts onto different statements in their own extension taxonomy, so a handful of rows can show up under a different statement than on the actual 10-K / 10-Q; custom concepts and any we couldn't map fall into Other. Hover a cell to see the fully-qualified concept name and the filer's description.

For the full methodology — statement grouping, the Other bucket, derived metrics, and fact tooltips — see the methodology reference for the statement grouping, the "Other" bucket, derived metrics, and fact tooltips.