AMERICOLD REALTY TRUST, INC. Deferred Foreign Income Tax Expense (Benefit)
AMERICOLD REALTY TRUST, INC. (COLD) reported Deferred Foreign Income Tax Expense (Benefit) of -$9.94 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-26
- AMERICOLD REALTY TRUST, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$9.94M.
- AMERICOLD REALTY TRUST, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$19.35M.
- AMERICOLD REALTY TRUST, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$11.70M.
- AMERICOLD REALTY TRUST, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$26.10M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$9.94M 10-K · filed 2026-02-26 |
| 2024-12-31 | -$19.35M 10-K · filed 2026-02-26 |
| 2023-12-31 | -$11.70M 10-K · filed 2026-02-26 |
| 2022-12-31 | -$26.10M 10-K · filed 2025-02-27 |
| 2021-12-31 | -$2.04M 10-K · filed 2024-02-29 |
| 2020-12-31 | -$2.21M 10-K · filed 2023-02-27 |
| 2019-12-31 | -$783.00K 10-K · filed 2022-03-01 |
| 2018-12-31 | -$564.00K 10-K · filed 2021-03-01 |
| 2017-12-31 | -$1.45M 10-K · filed 2020-03-02 |
| 2016-12-31 | -$1.45M 10-K · filed 2019-02-26 |
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