AMERICOLD REALTY TRUST, INC. Current Federal Tax Expense (Benefit)
AMERICOLD REALTY TRUST, INC. (COLD) reported Current Federal Tax Expense (Benefit) of $286.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-26
- AMERICOLD REALTY TRUST, INC. current federal tax expense (benefit) for fiscal 2025 was $286.00K.
- AMERICOLD REALTY TRUST, INC. current federal tax expense (benefit) for fiscal 2024 was -$57.00K, a 733.33% decline from fiscal 2023.
- AMERICOLD REALTY TRUST, INC. current federal tax expense (benefit) for fiscal 2023 was $9.00K.
- AMERICOLD REALTY TRUST, INC. current federal tax expense (benefit) for fiscal 2022 was -$290.00K.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $286.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | -$57.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $9.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | -$290.00K 10-K · filed 2025-02-27 |
| 2021-12-31 | -$38.00K 10-K · filed 2024-02-29 |
| 2020-12-31 | -$1.08M 10-K · filed 2023-02-27 |
| 2019-12-31 | $20.00K 10-K · filed 2022-03-01 |
| 2018-12-31 | -$4.42M 10-K · filed 2021-03-01 |
| 2017-12-31 | $4.85M 10-K · filed 2020-03-02 |
| 2016-12-31 | -$430.00K 10-K · filed 2019-02-26 |
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