AMERICOLD REALTY TRUST, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
AMERICOLD REALTY TRUST, INC. (COLD) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$118.00 thousand 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-26
- AMERICOLD REALTY TRUST, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was -$118.00K.
- AMERICOLD REALTY TRUST, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$2.02M.
- AMERICOLD REALTY TRUST, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$468.00K.
- AMERICOLD REALTY TRUST, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$606.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$118.00K 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$2.02M 10-K · filed 2026-02-26 | |
| 2023-12-31 | -$468.00K 10-K · filed 2026-02-26 | |
| 2022-12-31 | -$606.00K 10-K · filed 2025-02-27 | $1.15M 10-K · filed 2023-02-27 |
| 2021-12-31 | -$1.77M 10-K · filed 2024-02-29 | -$994.00K 10-K · filed 2022-03-01 |
| 2020-12-31 | -$867.00K 10-K · filed 2023-02-27 | -$871.00K 10-K · filed 2021-03-01 |
| 2019-12-31 | -$529.00K 10-K · filed 2022-03-01 | -$317.00K 10-K · filed 2020-03-02 |
| 2018-12-31 | $661.00K 10-K · filed 2021-03-01 | $962.00K 10-K · filed 2019-02-26 |
| 2017-12-31 | -$1.19M 10-K · filed 2020-03-02 | |
| 2016-12-31 | -$431.00K 10-K · filed 2019-02-26 |
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