AMERICOLD REALTY TRUST, INC. Deferred State and Local Income Tax Expense (Benefit)
AMERICOLD REALTY TRUST, INC. (COLD) reported Deferred State and Local Income Tax Expense (Benefit) of -$2.96 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- AMERICOLD REALTY TRUST, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$2.96M, a 293.96% decline from fiscal 2024.
- AMERICOLD REALTY TRUST, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $1.52M.
- AMERICOLD REALTY TRUST, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$347.00K.
- AMERICOLD REALTY TRUST, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$360.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$2.96M 10-K · filed 2026-02-26 |
| 2024-12-31 | $1.52M 10-K · filed 2026-02-26 |
| 2023-12-31 | -$347.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | -$360.00K 10-K · filed 2025-02-27 |
| 2021-12-31 | -$1.22M 10-K · filed 2024-02-29 |
| 2020-12-31 | -$2.93M 10-K · filed 2023-02-27 |
| 2019-12-31 | -$2.22M 10-K · filed 2022-03-01 |
| 2018-12-31 | -$494.00K 10-K · filed 2021-03-01 |
| 2017-12-31 | $72.00K 10-K · filed 2020-03-02 |
| 2016-12-31 | $64.00K 10-K · filed 2019-02-26 |
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