Americold Realty Trust (COLD) Non-Current Deferred Tax Liability (2017 - 2026)

Americold Realty Trust (COLD) has 10 years of Non-Current Deferred Tax Liability data on file, last reported at $92.9 million in Q1 2026.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $92.9 million, down 21.94% year-over-year; the trailing twelve-month figure through Mar 2026 was $92.9 million (down 21.94% YoY), and the FY2025 annual result was $98.6 million, down 55.56% from the prior year.
• Non-Current Deferred Tax Liability slipped to $92.9 million in Q1 2026 per COLD's latest filing, from $98.6 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $255.0 million in Q4 2023 and troughed at $92.9 million in Q1 2026.
• A 5-year average of $140.8 million and a median of $130.9 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2023 and 2025: Non-Current Deferred Tax Liability surged 88.72% in 2023, then tumbled 55.56% in 2025.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $135.1 million in 2022, then soared by 88.72% to $255.0 million in 2023, then declined by 12.98% to $221.9 million in 2024, then plunged by 55.56% to $98.6 million in 2025, then retreated by 5.8% to $92.9 million in 2026.
• Business Quant data shows COLD's Non-Current Deferred Tax Liability at $92.9 million in Q1 2026, $98.6 million in Q4 2025, and $119.7 million in Q3 2025.