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

Americold Realty Trust (COLD) has reported Non-Current Deferred Tax Liability for 10 consecutive years, with $92.9 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Non-Current Deferred Tax Liability fell 21.94% year-over-year to $92.9 million; the TTM figure through Mar 2026 stood at $92.9 million (down 21.94% YoY), while the FY2025 annual figure was $98.6 million, down 14.84% from the prior year.
• Non-Current Deferred Tax Liability fell to $92.9 million in Q1 2026 per COLD's latest filing, from $98.6 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $255.0 million in Q4 2023 and bottomed at $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.
• Americold Realty Trust's Non-Current Deferred Tax Liability stood at $248.2 million in 2022, then grew by 2.73% to $255.0 million in 2023, then plunged by 54.59% to $115.8 million in 2024, then declined by 14.84% to $98.6 million in 2025, then decreased 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.