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Americold Realty Trust COLD Goodwill
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Where this comes from
Reported directly by Americold Realty Trust in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 |
|---|---|---|
| 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 |
| Total assets | $7,811,137 | $8,121,598 |
| Liabilities and Equity |
Item 1. Financial Statements
FAQ
- What is Americold Realty Trust's goodwill?
- Americold Realty Trust (COLD) reported goodwill of $826.7M in Q2 2026.
- How has Americold Realty Trust's goodwill changed year-over-year?
- Americold Realty Trust's goodwill decreased by 0.2% year-over-year, from $828.46M to $826.7M.
- What is the long-term trend for Americold Realty Trust's goodwill?
- Over 5 years (2020 to 2025), Americold Realty Trust's goodwill has grown at a 0.8% compound annual growth rate (CAGR), from $794.34M to $828.34M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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