AMERICOLD REALTY TRUST, INC. Deferred Income Tax Expense (Benefit)
AMERICOLD REALTY TRUST, INC. (COLD) reported Deferred Income Tax Expense (Benefit) of $21.22 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- AMERICOLD REALTY TRUST, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $21.22M, a 1604.26% increase year-over-year.
- AMERICOLD REALTY TRUST, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$9.51M, a 1758.99% decline year-over-year.
- AMERICOLD REALTY TRUST, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$22.02M.
- AMERICOLD REALTY TRUST, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$6.38M.
- AMERICOLD REALTY TRUST, INC. deferred income tax expense (benefit) for fiscal 2025 was -$26.58M.
- AMERICOLD REALTY TRUST, INC. deferred income tax expense (benefit) for fiscal 2024 was -$13.21M.
- AMERICOLD REALTY TRUST, INC. deferred income tax expense (benefit) for fiscal 2023 was -$10.78M.
- AMERICOLD REALTY TRUST, INC. deferred income tax expense (benefit) for fiscal 2022 was -$22.56M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $21.22M 10-Q · filed 2026-08-06 | $11.71M 10-Q · filed 2026-08-06 | -$10.30M derived: sum of 3 quarters · filed 2026-08-06 | -$16.69M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | -$9.51M 10-Q · filed 2026-05-07 | -$31.52M derived: sum of 2 quarters · filed 2026-05-07 | -$37.91M derived: sum of 3 quarters · filed 2026-05-07 | -$36.66M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | -$22.02M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$28.40M derived: sum of 2 quarters · filed 2026-02-26 | -$27.16M derived: sum of 3 quarters · filed 2026-08-06 | -$26.58M 10-K · filed 2026-02-26 |
| 2025-09-30 | -$6.38M 10-Q · filed 2025-11-06 | -$5.14M derived: sum of 2 quarters · filed 2026-08-06 | -$4.57M 10-Q · filed 2025-11-06 | -$11.28M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $1.25M 10-Q · filed 2026-08-06 | $1.82M 10-Q · filed 2026-08-06 | -$4.89M derived: sum of 3 quarters · filed 2026-08-06 | -$7.66M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $573.00K 10-Q · filed 2026-05-07 | -$6.14M derived: sum of 2 quarters · filed 2026-05-07 | -$8.90M derived: sum of 3 quarters · filed 2026-05-07 | -$13.26M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | -$6.71M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$9.48M derived: sum of 2 quarters · filed 2026-02-26 | -$13.83M derived: sum of 3 quarters · filed 2026-02-26 | -$13.21M 10-K · filed 2026-02-26 |
| 2024-09-30 | -$2.76M 10-Q · filed 2025-11-06 | -$7.12M derived: sum of 2 quarters · filed 2025-11-06 | -$6.50M 10-Q · filed 2025-11-06 | -$9.73M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | -$4.35M 10-Q · filed 2025-08-07 | -$3.73M 10-Q · filed 2025-08-07 | -$6.96M derived: sum of 3 quarters · filed 2026-02-26 | -$9.44M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | $619.00K 10-Q · filed 2025-05-08 | -$2.61M derived: sum of 2 quarters · filed 2026-02-26 | -$5.08M derived: sum of 3 quarters · filed 2026-02-26 | -$6.54M derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | -$3.23M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$5.70M derived: sum of 2 quarters · filed 2026-02-26 | -$7.16M derived: sum of 3 quarters · filed 2026-02-26 | -$10.78M 10-K · filed 2026-02-26 |
| 2023-09-30 | -$2.47M 10-Q · filed 2024-11-07 | -$3.93M derived: sum of 2 quarters · filed 2024-11-07 | -$7.55M 10-Q · filed 2024-11-07 | -$10.96M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-06-30 | -$1.46M 10-Q · filed 2024-08-08 | -$5.08M 10-Q · filed 2024-08-08 | -$8.49M derived: sum of 3 quarters · filed 2025-02-27 | -$12.87M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-03-31 | -$3.62M 10-Q · filed 2024-05-10 | -$7.03M derived: sum of 2 quarters · filed 2025-02-27 | -$11.41M derived: sum of 3 quarters · filed 2025-02-27 | -$24.29M derived: sum of 4 quarters · filed 2025-02-27 |
| 2022-12-31 | -$3.41M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$7.79M derived: sum of 2 quarters · filed 2025-02-27 | -$20.67M derived: sum of 3 quarters · filed 2025-02-27 | -$22.56M 10-K · filed 2025-02-27 |
| 2022-09-30 | -$4.37M 10-Q · filed 2023-11-02 | -$17.26M derived: sum of 2 quarters · filed 2023-11-02 | -$19.15M 10-Q · filed 2023-11-02 | -$29.30M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-06-30 | -$12.89M 10-Q · filed 2023-08-03 | -$14.78M 10-Q · filed 2023-08-03 | -$24.93M derived: sum of 3 quarters · filed 2024-02-29 | -$28.49M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-03-31 | -$1.89M 10-Q · filed 2023-05-04 | -$12.04M derived: sum of 2 quarters · filed 2024-02-29 | -$15.60M derived: sum of 3 quarters · filed 2024-02-29 | -$9.03M derived: sum of 4 quarters · filed 2024-02-29 |
| 2021-12-31 | -$10.15M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$13.71M derived: sum of 2 quarters · filed 2024-02-29 | -$7.14M derived: sum of 3 quarters · filed 2024-02-29 | -$9.15M 10-K · filed 2024-02-29 |
| 2021-09-30 | -$3.56M 10-Q · filed 2022-11-04 | $3.01M derived: sum of 2 quarters · filed 2022-11-04 | $1.00M 10-Q · filed 2022-11-04 | -$8.38M derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-06-30 | $6.57M 10-Q · filed 2022-08-05 | $4.57M 10-Q · filed 2022-08-05 | -$4.81M derived: sum of 3 quarters · filed 2023-02-27 | -$6.10M derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-03-31 | -$2.00M 10-Q · filed 2022-05-06 | -$11.38M derived: sum of 2 quarters · filed 2023-02-27 | -$12.66M derived: sum of 3 quarters · filed 2023-02-27 | -$13.63M derived: sum of 4 quarters · filed 2023-02-27 |
| 2020-12-31 | -$9.38M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | -$10.66M derived: sum of 2 quarters · filed 2023-02-27 | -$11.63M derived: sum of 3 quarters · filed 2023-02-27 | -$13.73M 10-K · filed 2023-02-27 |
| 2020-09-30 | -$1.28M 10-Q · filed 2021-11-05 | -$2.25M derived: sum of 2 quarters · filed 2021-11-05 | -$4.35M 10-Q · filed 2021-11-05 | -$2.83M derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-06-30 | -$967.00K 10-Q · filed 2021-08-06 | -$3.07M 10-Q · filed 2021-08-06 | -$1.55M derived: sum of 3 quarters · filed 2022-03-01 | -$9.36M derived: sum of 4 quarters · filed 2022-03-01 |
| 2020-03-31 | -$2.10M 10-Q · filed 2021-05-07 | -$582.00K derived: sum of 2 quarters · filed 2022-03-01 | -$8.39M derived: sum of 3 quarters · filed 2022-03-01 | -$11.74M derived: sum of 4 quarters · filed 2022-03-01 |
| 2019-12-31 | $1.52M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | -$6.29M derived: sum of 2 quarters · filed 2022-03-01 | -$9.64M derived: sum of 3 quarters · filed 2022-03-01 | -$10.70M 10-K · filed 2022-03-01 |
| 2019-09-30 | -$7.81M 10-Q · filed 2020-11-06 | -$11.16M derived: sum of 2 quarters · filed 2020-11-06 | -$12.22M 10-Q · filed 2020-11-06 | -$13.28M derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-06-30 | -$3.35M 10-Q · filed 2020-08-10 | -$4.41M 10-Q · filed 2020-08-10 | -$5.47M derived: sum of 3 quarters · filed 2021-03-01 | -$4.96M derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-03-31 | -$1.06M 10-Q · filed 2020-05-08 | -$2.12M derived: sum of 2 quarters · filed 2021-03-01 | -$1.61M derived: sum of 3 quarters · filed 2021-03-01 | -$3.06M derived: sum of 4 quarters · filed 2021-03-01 |
| 2018-12-31 | -$1.06M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$547.00K derived: sum of 2 quarters · filed 2021-03-01 | -$2.00M derived: sum of 3 quarters · filed 2021-03-01 | -$3.15M 10-K · filed 2021-03-01 |
| 2018-09-30 | $512.00K 10-Q · filed 2019-11-08 | -$937.00K derived: sum of 2 quarters · filed 2019-11-08 | -$2.09M 10-Q · filed 2019-11-08 | -$1.37M derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-06-30 | -$1.45M 10-Q · filed 2019-08-09 | -$2.60M 10-Q · filed 2019-08-09 | -$1.88M derived: sum of 3 quarters · filed 2020-03-02 | -$2.23M derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-03-31 | -$1.16M 10-Q · filed 2019-05-10 | -$435.00K derived: sum of 2 quarters · filed 2020-03-02 | -$784.00K derived: sum of 3 quarters · filed 2020-03-02 | -$4.07M derived: sum of 4 quarters · filed 2020-03-02 |
| 2017-12-31 | $721.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $372.00K derived: sum of 2 quarters · filed 2020-03-02 | -$2.91M derived: sum of 3 quarters · filed 2020-03-02 | -$3.66M 10-K · filed 2020-03-02 |
| 2017-09-30 | -$349.00K 10-Q · filed 2018-11-14 | -$3.63M derived: sum of 2 quarters · filed 2018-11-14 | -$4.38M 10-Q · filed 2018-11-14 | |
| 2017-06-30 | -$3.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-14 | -$4.03M 10-Q · filed 2018-08-14 | ||
| 2017-03-31 | -$748.00K 10-Q · filed 2018-05-15 | |||
| 2016-12-31 | -$586.00K 10-K · filed 2019-02-26 |
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