Americold Realty Trust (COLD) Non-Current Deferred Tax Liability (2017 - 2026)
Americold Realty Trust's (COLD) quarterly Non-Current Deferred Tax Liability came in at $92.9 million in Q1 2026, down 21.94% year-on-year from $119.0 million in Q1 2025, and down 5.8% on a QoQ basis from $98.6 million in Q4 2025.
Americold Realty Trust (COLD) Non-Current Deferred Tax Liability (2017 - 2026) Analysis & Trends
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.
- On a quarterly basis, Non-Current Deferred Tax Liability fell 21.94% year-over-year to $92.9 million in Q1 2026; TTM through Mar 2026 was $92.9 million, a 21.94% decrease from a year earlier, with the FY2025 full-year figure at $98.6 million, down 14.84% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $92.9 million, down from $98.6 million in the prior quarter.
- Over the last five years, Non-Current Deferred Tax Liability for COLD reached as high as $255.0 million in Q4 2023 and fell as low as $92.9 million in Q1 2026.
- Historically, Non-Current Deferred Tax Liability has averaged $141.2 million across 5 years, with a median of $129.5 million in 2024.
- On a YoY basis, Non-Current Deferred Tax Liability climbed as much as 4.0% in 2024 and fell as far as 54.59% in 2024.
- Year by year, Non-Current Deferred Tax Liability stood at $248.2 million in 2022, then rose by 2.73% to $255.0 million in 2023, then plunged by 54.59% to $115.8 million in 2024, then retreated by 14.84% to $98.6 million in 2025, then dropped by 5.8% to $92.9 million in 2026.
- Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $92.9 million in Q1 2026, $98.6 million in Q4 2025, and $119.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Prologis | 135.28 Bn | 135.28 Bn | 2.24 Bn |
| 2 | Public Storage | 57.07 Bn | 56.93 Bn | 1.18 Bn |
| 3 | Extra Space Storage | 31.39 Bn | 31.39 Bn | 617.72 Mn |
| 4 | Eastgroup Properties | 11.32 Bn | 11.32 Bn | 193.10 Mn |
| 5 | CubeSmart | 9.61 Bn | 9.61 Bn | 191.86 Mn |
| 6 | Lineage | 9.54 Bn | 9.47 Bn | 417.00 Mn |
| 7 | Rexford Industrial Realty | 8.85 Bn | 8.80 Bn | - |
| 8 | STAG Industrial | 7.79 Bn | 7.79 Bn | - |
| 9 | Terreno Realty | 7.62 Bn | 7.62 Bn | - |
| 10 | Americold Realty Trust | 4.15 Bn | 4.11 Bn | 195.51 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 92.88 Mn |
| Mar 31, 2026 | 92.88 Mn |
| Dec 31, 2025 | 98.59 Mn |
| Dec 31, 2025 | 98.59 Mn |
| Sep 30, 2025 | 119.75 Mn |
| Sep 30, 2025 | 119.75 Mn |
| Jun 30, 2025 | 127.60 Mn |
| Jun 30, 2025 | 127.60 Mn |
| Mar 31, 2025 | 118.98 Mn |
| Mar 31, 2025 | 118.98 Mn |
| Dec 31, 2024 | 115.77 Mn |
| Dec 31, 2024 | 115.77 Mn |
| Sep 30, 2024 | 130.92 Mn |
| Sep 30, 2024 | 130.92 Mn |
| Jun 30, 2024 | 129.51 Mn |
| Jun 30, 2024 | 129.51 Mn |
| Mar 31, 2024 | 134.14 Mn |
| Mar 31, 2024 | 134.14 Mn |
| Dec 31, 2023 | 254.95 Mn |
| Dec 31, 2023 | 254.95 Mn |