Americold Realty Trust COLD Deferred taxes
Deferred taxes 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:DeferredIncomeTaxExpenseBenefit.
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 deferred taxes?
- Americold Realty Trust (COLD) reported deferred taxes of -$9.51M in Q1 2026.
- How has Americold Realty Trust's deferred taxes changed year-over-year?
- Americold Realty Trust's deferred taxes decreased by 1759.0% year-over-year, from $573K to -$9.51M.
- What is the long-term trend for Americold Realty Trust's deferred taxes?
- Over 4 years (2021 to 2025), Americold Realty Trust's deferred taxes has grown at a 30.6% compound annual growth rate (CAGR), from -$9.15M to -$26.58M.
- What does deferred taxes mean?
- Represents the tax effects of temporary differences between the financial reporting carrying amounts of assets and liabilities and their tax bases. This reflects future tax consequences that will be settled as assets are recovered or liabilities are settled. It provides insight into the timing differences between accounting income and taxable income.