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Americold Realty Trust (COLD) Deferred Taxes (2017 - 2025)

Americold Realty Trust (COLD) has disclosed Deferred Taxes for 9 consecutive years, with -$22.0 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 228.02% to -$22.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$26.6 million through Dec 2025, down 101.24% year-over-year, with the annual reading at -$26.6 million for FY2025, 101.24% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$22.0 million at Americold Realty Trust, down from -$6.4 million in the prior quarter.
  • The five-year high for Deferred Taxes was $6.6 million in Q2 2021, with the low at -$22.0 million in Q4 2025.
  • Average Deferred Taxes over 5 years is -$4.1 million, with a median of -$3.3 million recorded in 2022.
  • The sharpest move saw Deferred Taxes skyrocketed 779.21% in 2021, then crashed 296.19% in 2022.
  • Over 5 years, Deferred Taxes stood at -$10.2 million in 2021, then skyrocketed by 66.39% to -$3.4 million in 2022, then rose by 5.39% to -$3.2 million in 2023, then crashed by 107.93% to -$6.7 million in 2024, then crashed by 228.02% to -$22.0 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$22.0 million, -$6.4 million, and $1.2 million for Q4 2025, Q3 2025, and Q2 2025 respectively.