Americold Realty Trust (COLD) Deferred Taxes (2017 - 2026)
Americold Realty Trust (COLD) reported Deferred Taxes of -$9.5 million for Q1 2026, down 1758.99% year-over-year from $573000.0 in Q1 2025, and up 56.82% quarter-over-quarter 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.
- Deferred Taxes for Q1 2026 came in at -$9.5 million, down 1758.99% year-over-year; the trailing twelve-month figure through Mar 2026 was -$36.7 million (down 176.58% YoY), and the FY2025 annual result was -$26.6 million, down 101.24% from the prior year.
- Deferred Taxes grew to -$9.5 million in Q1 2026 per COLD's latest filing, from -$22.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.2 million in Q2 2025 and troughed at -$22.0 million in Q4 2025.
- A 5-year average of -$4.9 million and a median of -$3.4 million in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2025 and 2026: Deferred Taxes jumped 128.6% in 2025, then tumbled 1758.99% in 2026.
- A 5-year view of Deferred Taxes shows it stood at -$3.4 million in 2022, then gained by 5.39% to -$3.2 million in 2023, then slumped by 107.93% to -$6.7 million in 2024, then slumped by 228.02% to -$22.0 million in 2025, then soared by 56.82% to -$9.5 million in 2026.
- Business Quant data shows COLD's Deferred Taxes at -$9.5 million in Q1 2026, -$22.0 million in Q4 2025, and -$6.4 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Prologis | 137.79 Bn | 141.12 Bn | 2.24 Bn | -1.62 Mn |
| 2 | Public Storage | 57.19 Bn | 57.15 Bn | 1.18 Bn | - |
| 3 | Extra Space Storage | 31.69 Bn | 32.52 Bn | -204.61 Mn | - |
| 4 | Eastgroup Properties | 10.93 Bn | 10.93 Bn | 190.03 Mn | - |
| 5 | Lineage | 10.07 Bn | 10.97 Bn | 417.00 Mn | 1.00 Mn |
| 6 | CubeSmart | 9.54 Bn | 9.57 Bn | 191.86 Mn | - |
| 7 | Rexford Industrial Realty | 7.99 Bn | 8.37 Bn | - | - |
| 8 | STAG Industrial | 7.40 Bn | 7.47 Bn | - | - |
| 9 | Terreno Realty | 7.04 Bn | 7.04 Bn | - | - |
| 10 | Americold Realty Trust | 4.14 Bn | 4.14 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 |