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Extra Space Storage EXR Accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183)

Accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183) at other companies

U-Haul Holding logo
U-Haul HoldingUHAL
$850.29M+3.6%
National Storage Affiliates logo
National Storage AffiliatesNSA
$97.72M+6.2%
Regency Centers logo
Regency CentersREG
$200.89M-41.1%
Global Self Storage logo
Global Self StorageSELF
CubeSmart logo
CubeSmartCUBE
Prologis logo
PrologisPLD

Other financials

Income statement

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Revenue$856.0M+4.4%
Gross profit$617.7M+3.6%
Operating income$367.6M-5.4%
Net income$241.0M-11.0%
EPS (diluted)$1.14-10.9%

Balance sheet

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Cash & equivalents$143.4M+16.5%
Total debt$769.7M+9.2%
Total equity$13.3B-4.0%
Total assets$29.1B+0.4%

Cash flow

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Operating cash flow$489.9M+1.8%
CapEx$7.2M-9.2%
Free cash flow$482.6M+1.9%

Valuation

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Market cap$30.7B+2.1%
Enterprise value$31.32B+2.1%
P/E32.5×+1.7×
P/S-0.1×

Profitability

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Gross margin72.7%-1.4pp
Operating margin40.8%-1.2pp
Net margin27.7%-0.2pp
FCF margin54.4%-3.2pp

Returns & leverage

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Return on equity6.9%+0.5pp
Debt / equity0.1×0.0×

Where this comes from

Reported directly by Extra Space Storage in its filing.

Tagged under the XBRL concept us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent.

The official record: Extra Space Storage’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Extra Space Storage's accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183)?
Extra Space Storage (EXR) reported accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183) of $374.81M in Q1 2026.
How has Extra Space Storage's accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183) changed year-over-year?
Extra Space Storage's accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183) increased by 4.3% year-over-year, from $359.5M to $374.81M.
What is the long-term trend for Extra Space Storage's accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183)?
Over 5 years (2020 to 2025), Extra Space Storage's accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183) has grown at a 22.4% compound annual growth rate (CAGR), from $130.01M to $357.58M.