Extra Space Storage Accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183) increased by 4.8% to $374.81M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 4.3%, from $359.50M to $374.81M. Over 5 years (FY 2020 to FY 2025), Accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183) shows an upward trend with a 22.4% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
An increase may indicate rising long-term operational commitments or deferred payments, while a decrease suggests settlement of long-term obligations.
This represents the aggregate of non-current obligations owed to suppliers, service providers, and other accrued operati...
Varies significantly by industry; insurance companies often carry large accruals related to long-term claim settlements.
non_current_liabilities_accounts_payable_and_accrued_lia_08a361| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $150.09M | $164.67M | $142.29M | $136.86M | $171.92M | $191.18M | $171.68M | $178.16M | $212.42M | $430.12M | $334.52M | $338.03M | $381.94M | $388.76M | $346.52M | $359.50M | $438.06M | $472.83M | $357.58M | $374.81M |
| QoQ Change | — | +9.7% | -13.6% | -3.8% | +25.6% | +11.2% | -10.2% | +3.8% | +19.2% | +102.5% | -22.2% | +1.0% | +13.0% | +1.8% | -10.9% | +3.7% | +21.9% | +7.9% | -24.4% | +4.8% |
| YoY Change | — | — | — | — | +14.5% | +16.1% | +20.7% | +30.2% | +23.6% | +125.0% | +94.8% | +89.7% | +79.8% | -9.6% | +3.6% | +6.4% | +14.7% | +21.6% | +3.2% | +4.3% |