AMERICOLD REALTY TRUST, INC. Current Foreign Tax Expense (Benefit)
AMERICOLD REALTY TRUST, INC. (COLD) reported Current Foreign Tax Expense (Benefit) of $5.29 million 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:CurrentForeignTaxExpenseBenefit · last filed 2026-02-26
- AMERICOLD REALTY TRUST, INC. current foreign tax expense (benefit) for fiscal 2025 was $5.29M, a 28.86% increase from fiscal 2024.
- AMERICOLD REALTY TRUST, INC. current foreign tax expense (benefit) for fiscal 2024 was $4.10M, a 20.81% decline from fiscal 2023.
- AMERICOLD REALTY TRUST, INC. current foreign tax expense (benefit) for fiscal 2023 was $5.18M, a 52.61% increase from fiscal 2022.
- AMERICOLD REALTY TRUST, INC. current foreign tax expense (benefit) for fiscal 2022 was $3.40M, a 54.00% decline from fiscal 2021.
| Period end | Current Foreign Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $5.29M 10-K · filed 2026-02-26 |
| 2024-12-31 | $4.10M 10-K · filed 2026-02-26 |
| 2023-12-31 | $5.18M 10-K · filed 2026-02-26 |
| 2022-12-31 | $3.40M 10-K · filed 2025-02-27 |
| 2021-12-31 | $7.38M 10-K · filed 2024-02-29 |
| 2020-12-31 | $7.44M 10-K · filed 2023-02-27 |
| 2019-12-31 | $4.85M 10-K · filed 2022-03-01 |
| 2018-12-31 | $3.60M 10-K · filed 2021-03-01 |
| 2017-12-31 | $7.56M 10-K · filed 2020-03-02 |
| 2016-12-31 | $7.28M 10-K · filed 2019-02-26 |
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