Americold Realty Trust (COLD) Deferred Taxes (2017 - 2026)
Americold Realty Trust's (COLD) quarterly Deferred Taxes came in at -$9.5 million in Q1 2026, down 1758.99% year-on-year from $573000.0 in Q1 2025, and up 56.82% on a QoQ basis from -$22.0 million in Q4 2025.
Americold Realty Trust (COLD) Deferred Taxes (2017 - 2026) Analysis & Trends
Americold Realty Trust (COLD) has 10 years of Deferred Taxes data on file, last reported at -$9.5 million in Q1 2026.
- On a quarterly basis, Deferred Taxes fell 1758.99% year-over-year to -$9.5 million in Q1 2026; TTM through Mar 2026 was -$36.7 million, a 176.58% decrease from a year earlier, with the FY2025 full-year figure at -$26.6 million, down 101.24% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$9.5 million, up from -$22.0 million in the prior quarter.
- Over the last five years, Deferred Taxes for COLD reached as high as $1.2 million in Q2 2025 and fell as low as -$22.0 million in Q4 2025.
- Historically, Deferred Taxes has averaged -$4.9 million across 5 years, with a median of -$3.4 million in 2022.
- Across the five-year window, Deferred Taxes surged 128.6% in 2025 and sank 1758.99% in 2026, its largest moves.
- Year by year, Deferred Taxes stood at -$3.4 million in 2022, then grew by 5.39% to -$3.2 million in 2023, then tumbled by 107.93% to -$6.7 million in 2024, then tumbled by 228.02% to -$22.0 million in 2025, then soared by 56.82% to -$9.5 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$9.5 million in Q1 2026, -$22.0 million in Q4 2025, and -$6.4 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Prologis | 134.75 Bn | 139.31 Bn | 2.24 Bn | 11.83 Mn |
| 2 | Public Storage | 55.31 Bn | 55.27 Bn | 1.18 Bn | - |
| 3 | Extra Space Storage | 30.66 Bn | 31.49 Bn | 617.72 Mn | - |
| 4 | Eastgroup Properties | 11.49 Bn | 11.49 Bn | 193.10 Mn | - |
| 5 | CubeSmart | 9.34 Bn | 9.36 Bn | 191.86 Mn | - |
| 6 | Lineage | 9.30 Bn | 9.23 Bn | 417.00 Mn | 1.00 Mn |
| 7 | Rexford Industrial Realty | 8.22 Bn | 8.54 Bn | - | - |
| 8 | STAG Industrial | 7.73 Bn | 7.81 Bn | - | - |
| 9 | Terreno Realty | 7.56 Bn | 7.56 Bn | - | - |
| 10 | Americold Realty Trust | 4.04 Bn | 4.04 Bn | 195.51 Mn | -9.51 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -9.51 Mn |
| Dec 31, 2025 | -22.02 Mn |
| Sep 30, 2025 | -6.39 Mn |
| Jun 30, 2025 | 1.25 Mn |
| Mar 31, 2025 | 573,000.00 |
| Dec 31, 2024 | -6.71 Mn |
| Sep 30, 2024 | -2.76 Mn |
| Jun 30, 2024 | -4.35 Mn |
| Mar 31, 2024 | 619,000.00 |
| Dec 31, 2023 | -3.23 Mn |
| Sep 30, 2023 | -2.47 Mn |
| Jun 30, 2023 | -1.46 Mn |
| Mar 31, 2023 | -3.62 Mn |
| Dec 31, 2022 | -3.41 Mn |
| Sep 30, 2022 | -4.37 Mn |
| Jun 30, 2022 | -12.89 Mn |
| Mar 31, 2022 | -1.89 Mn |
| Dec 31, 2021 | -10.15 Mn |
| Sep 30, 2021 | -3.56 Mn |
| Jun 30, 2021 | 6.57 Mn |