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:DeferredIncomeTaxLiabilitiesNet.
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 $92.88M in Q1 2026.
- How has Americold Realty Trust's deferred taxes changed year-over-year?
- Americold Realty Trust's deferred taxes decreased by 21.9% year-over-year, from $118.98M to $92.88M.
- What is the long-term trend for Americold Realty Trust's deferred taxes?
- Over 5 years (2020 to 2025), Americold Realty Trust's deferred taxes has grown at a -14.9% compound annual growth rate (CAGR), from $220.5M to $98.59M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.