AMERICOLD REALTY TRUST, INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
AMERICOLD REALTY TRUST, INC. (COLD) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$28.50 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-26
- AMERICOLD REALTY TRUST, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$28.50M.
- AMERICOLD REALTY TRUST, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$21.67M.
- AMERICOLD REALTY TRUST, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was -$68.90M.
- AMERICOLD REALTY TRUST, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was -$6.29M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$28.50M 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$21.67M 10-K · filed 2026-02-26 | |
| 2023-12-31 | -$68.90M 10-K · filed 2026-02-26 | |
| 2022-12-31 | -$6.29M 10-K · filed 2025-02-27 | -$8.04M 10-K · filed 2023-02-27 |
| 2021-12-31 | -$6.42M 10-K · filed 2024-02-29 | -$6.69M 10-K · filed 2022-03-01 |
| 2020-12-31 | $3.70M 10-K · filed 2023-02-27 | |
| 2019-12-31 | $9.03M 10-K · filed 2022-03-01 | |
| 2018-12-31 | $9.32M 10-K · filed 2021-03-01 | |
| 2017-12-31 | $2.99M 10-K · filed 2020-03-02 | |
| 2016-12-31 | $3.68M 10-K · filed 2019-02-26 |
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