Americold Realty Trust COLD Income Taxes Paid, Net
Income Taxes Paid, Net 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:IncomeTaxesPaidNet.
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 taxes paid, net?
- Americold Realty Trust (COLD) reported income taxes paid, net of -$103K in Q1 2026.
- How has Americold Realty Trust's income taxes paid, net changed year-over-year?
- Americold Realty Trust's income taxes paid, net decreased by 110.8% year-over-year, from $952K to -$103K.
- What is the long-term trend for Americold Realty Trust's income taxes paid, net?
- Over 4 years (2021 to 2025), Americold Realty Trust's income taxes paid, net has grown at a -14.2% compound annual growth rate (CAGR), from $10.79M to $5.85M.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.