Americold Realty Trust (COLD) Tax Provisions (2017 - 2026)
Americold Realty Trust's (COLD) quarterly Tax Provisions came in at $22.7 million in Q2 2026, up 601.67% year-over-year from $3.2 million in Q2 2025, and up 446.24% quarter-over-quarter from -$6.6 million in Q1 2026.
Analysis
Americold Realty Trust (COLD) Tax Provisions (2017 - 2026) Analysis & Trends
Americold Realty Trust (COLD) has reported Tax Provisions for 10 consecutive years, with $22.7 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Tax Provisions rose 601.67% year-over-year to $22.7 million in Q2 2026; TTM through Jun 2026 was -$14.6 million, a 146.8% decrease from a year earlier, with the FY2025 full-year figure at -$20.5 million, down 142.66% from the prior year.
- Tax Provisions was $22.7 million for Q2 2026 at Americold Realty Trust, up from -$6.6 million in the prior quarter.
- Over five years, Tax Provisions peaked at $22.7 million in Q2 2026 and troughed at -$24.5 million in Q4 2025.
- A 5-year average of -$1.6 million and a median of $1.6 million in 2022 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions slumped 617.55% in 2024 and jumped 601.67% in 2026, its largest moves.
- Over 5 years, Tax Provisions stood at -$2.7 million in 2022, then soared by 197.62% to $2.6 million in 2023, then tumbled by 617.55% to -$13.6 million in 2024, then plunged by 80.31% to -$24.5 million in 2025, then surged by 192.74% to $22.7 million in 2026.
- The last three Tax Provisions figures came in at $22.7 million (Q2 2026), -$6.6 million (Q1 2026), and -$24.5 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Prologis | 128.11 Bn | 132.50 Bn | 2.41 Bn | 108.17 Mn |
| 2 | Eastgroup Properties | 10.68 Bn | 10.68 Bn | 193.10 Mn | - |
| 3 | Lineage | 8.70 Bn | 9.63 Bn | 425.00 Mn | -1.00 Mn |
| 4 | Rexford Industrial Realty | 8.20 Bn | 8.55 Bn | - | - |
| 5 | STAG Industrial | 7.26 Bn | 7.34 Bn | - | - |
| 6 | Terreno Realty | 7.07 Bn | 7.07 Bn | - | - |
| 7 | Americold Realty Trust | 4.06 Bn | 4.06 Bn | 212.69 Mn | 22.73 Mn |
| 8 | LXP Industrial Trust | 3.58 Bn | 3.60 Bn | 71.94 Mn | 164,000.00 |
| 9 | Innovative Industrial Properties | 1.57 Bn | 1.57 Bn | - | - |
| 10 | Industrial Logistics Properties Trust | 549.45 Mn | 928.96 Mn | - | 59,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 22.73 Mn |
| Mar 31, 2026 | -6.57 Mn |
| Dec 31, 2025 | -24.52 Mn |
| Sep 30, 2025 | -6.25 Mn |
| Jun 30, 2025 | 3.24 Mn |
| Mar 31, 2025 | 2.51 Mn |
| Dec 31, 2024 | -13.60 Mn |
| Sep 30, 2024 | 1.94 Mn |
| Jun 30, 2024 | -2.50 Mn |
| Mar 31, 2024 | 1.99 Mn |
| Dec 31, 2023 | 2.63 Mn |
| Sep 30, 2023 | 1.98 Mn |
| Jun 30, 2023 | 1.92 Mn |
| Mar 31, 2023 | 1.98 Mn |
| Dec 31, 2022 | -2.69 Mn |
| Sep 30, 2022 | -3.37 Mn |
| Jun 30, 2022 | -12.07 Mn |
| Mar 31, 2022 | 1.18 Mn |
| Dec 31, 2021 | -379,000.00 |
| Sep 30, 2021 | 3.34 Mn |