AMERICOLD REALTY TRUST, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
AMERICOLD REALTY TRUST, INC. (COLD) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $2.19 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-26
- AMERICOLD REALTY TRUST, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $2.19M, a 76.03% increase from fiscal 2023.
- AMERICOLD REALTY TRUST, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $1.24M, a 71.61% decline from fiscal 2022.
- AMERICOLD REALTY TRUST, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $4.38M.
- AMERICOLD REALTY TRUST, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was -$4.40M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-31 | $2.19M 10-K · filed 2026-02-26 |
| 2023-12-31 | $1.24M 10-K · filed 2026-02-26 |
| 2022-12-31 | $4.38M 10-K · filed 2025-02-27 |
| 2021-12-31 | -$4.40M 10-K · filed 2024-02-29 |
| 2020-12-31 | -$387.00K 10-K · filed 2023-02-27 |
| 2019-12-31 | -$3.46M 10-K · filed 2022-03-01 |
| 2018-12-31 | -$4.02M 10-K · filed 2021-03-01 |
| 2017-12-31 | $2.35M 10-K · filed 2020-03-02 |
| 2016-12-31 | $873.00K 10-K · filed 2019-02-26 |
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