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Americold Realty Trust COLD Operating Lease ROU Assets
Operating Lease ROU Assets 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:OperatingLeaseRightOfUseAsset.
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 |
|---|---|---|
| 7,910,648 | 7,986,434 | |
| Accumulated depreciation | (2,790,561) | (2,641,241) |
| Property, buildings, and equipment – net | 5,120,087 | 5,345,193 |
| 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 |
Item 1. Financial Statements
FAQ
- What is Americold Realty Trust's operating lease ROU assets?
- Americold Realty Trust (COLD) reported operating lease ROU assets of $162.19M in Q2 2026.
- How has Americold Realty Trust's operating lease ROU assets changed year-over-year?
- Americold Realty Trust's operating lease ROU assets decreased by 9.3% year-over-year, from $178.87M to $162.19M.
- What is the long-term trend for Americold Realty Trust's operating lease ROU assets?
- Over 5 years (2020 to 2025), Americold Realty Trust's operating lease ROU assets has grown at a 1.2% compound annual growth rate (CAGR), from $169.93M to $179.94M.
- What does operating lease ROU assets mean?
- Right-of-use assets representing the lessee's right to use leased property over the lease term under ASC 842 operating lease classification.
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