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Americold Realty Trust COLD Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
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Where this comes from
Reported directly by Americold Realty Trust in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivable.
The source filing: Americold Realty Trust’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:07 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-054283
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Operating leases - net | 162,186 | 179,935 |
| Financing leases - net | 177,341 | 157,936 |
| Cash, cash equivalents, and restricted cash | 40,470 | 136,863 |
| Accounts receivable - net of allowance of $16,260 and $16,396 at June 30, 2026 and December 31, 2025, respectively | 397,253 | 368,521 |
| Identifiable intangible assets – net | 796,956 | 819,494 |
| Goodwill | 826,695 | 828,335 |
| Investments in and advances to partially owned entities | 15,963 | 39,231 |
| Other assets | 274,186 | 246,090 |
Item 1. Financial Statements
FAQ
- What is Americold Realty Trust's allowance for doubtful accounts receivable (current)?
- Americold Realty Trust (COLD) reported allowance for doubtful accounts receivable (current) of $16.26M in Q2 2026.
- How has Americold Realty Trust's allowance for doubtful accounts receivable (current) changed year-over-year?
- Americold Realty Trust's allowance for doubtful accounts receivable (current) decreased by 14.9% year-over-year, from $19.12M to $16.26M.
- What is the long-term trend for Americold Realty Trust's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), Americold Realty Trust's allowance for doubtful accounts receivable (current) has grown at a 5.9% compound annual growth rate (CAGR), from $12.29M to $16.4M.
- What does allowance for doubtful accounts receivable (current) mean?
- This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.
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