Americold Realty Trust COLD Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Americold Realty Trust in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The official record: Americold Realty Trust’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Americold Realty Trust's income tax?
- Americold Realty Trust (COLD) reported income tax of -$6.57M in Q1 2026.
- How has Americold Realty Trust's income tax changed year-over-year?
- Americold Realty Trust's income tax decreased by 362.0% year-over-year, from $2.51M to -$6.57M.
- What is the long-term trend for Americold Realty Trust's income tax?
- Over 4 years (2021 to 2025), Americold Realty Trust's income tax has grown at a 90.0% compound annual growth rate (CAGR), from -$1.57M to -$20.45M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.