AMERICOLD REALTY TRUST, INC. Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
AMERICOLD REALTY TRUST, INC. (COLD) reported Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount of -$22.09 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:IncomeTaxReconciliationTaxExemptIncome · last filed 2026-02-26
- AMERICOLD REALTY TRUST, INC. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2025 was -$22.09M.
- AMERICOLD REALTY TRUST, INC. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2024 was -$7.68M.
- AMERICOLD REALTY TRUST, INC. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2023 was -$6.61M, a 185.40% decline from fiscal 2022.
- AMERICOLD REALTY TRUST, INC. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2022 was $7.74M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month |
|---|---|
| 2025-12-31 | -$22.09M 10-K · filed 2026-02-26 |
| 2024-12-31 | -$7.68M 10-K · filed 2026-02-26 |
| 2023-12-31 | -$6.61M 10-K · filed 2026-02-26 |
| 2022-12-31 | $7.74M 10-K · filed 2025-02-27 |
| 2021-12-31 | -$3.60M 10-K · filed 2024-02-29 |
| 2020-12-31 | $2.68M 10-K · filed 2023-02-27 |
| 2019-12-31 | $9.53M 10-K · filed 2022-03-01 |
| 2018-12-31 | $9.02M 10-K · filed 2021-03-01 |
| 2017-12-31 | -$425.00K 10-K · filed 2020-03-02 |
| 2016-12-31 | -$672.00K 10-K · filed 2019-02-26 |
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