Americold Realty Trust (COLD) Deferred Taxes (2017 - 2026)
Americold Realty Trust (COLD) posted quarterly 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 reported Deferred Taxes for 10 consecutive years, with -$9.5 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 1758.99% year-over-year to -$9.5 million; the TTM figure through Mar 2026 stood at -$36.7 million (down 176.58% YoY), while the FY2025 annual figure was -$26.6 million, down 101.24% from the prior year.
- Deferred Taxes improved to -$9.5 million in Q1 2026 per COLD's latest filing, from -$22.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $1.2 million in Q2 2025 and bottomed at -$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.
- Annual changes were most pronounced in 2025 — Deferred Taxes jumped 128.6% — and 2026, when it tumbled 1758.99%.
- Americold Realty Trust's Deferred Taxes stood at -$3.4 million in 2022, then advanced 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 jumped 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 | 131.18 Bn | 131.18 Bn | 2.41 Bn | - |
| 2 | Public Storage | 56.71 Bn | 56.45 Bn | 1.20 Bn | - |
| 3 | Extra Space Storage | 31.13 Bn | 31.13 Bn | 642.43 Mn | - |
| 4 | Eastgroup Properties | 10.82 Bn | 10.82 Bn | 193.10 Mn | - |
| 5 | Lineage | 9.47 Bn | 9.41 Bn | 425.00 Mn | -7.00 Mn |
| 6 | CubeSmart | 9.34 Bn | 9.34 Bn | 190.47 Mn | - |
| 7 | Rexford Industrial Realty | 8.31 Bn | 8.31 Bn | - | - |
| 8 | Terreno Realty | 7.29 Bn | 7.29 Bn | - | - |
| 9 | STAG Industrial | 6.97 Bn | 6.97 Bn | - | - |
| 10 | Americold Realty Trust | 4.33 Bn | 4.29 Bn | 212.69 Mn | 21.22 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 21.22 Mn |
| 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 |