Americold Realty Trust (COLD) Tax Provisions (2017 - 2026)
Americold Realty Trust (COLD) reported Tax Provisions of $2.9 million for Q1 2026, up 52.1% year-over-year from $1.9 million in Q1 2025, and up 42.1% quarter-over-quarter from $2.1 million in Q4 2025.
Americold Realty Trust (COLD) Tax Provisions (2017 - 2026) Analysis & Trends
Americold Realty Trust (COLD) has 10 years of Tax Provisions data on file, last reported at $2.9 million in Q1 2026.
- Tax Provisions for Q1 2026 came in at $2.9 million, up 52.1% year-over-year; the trailing twelve-month figure through Mar 2026 was $7.1 million (up 158.41% YoY), and the FY2025 annual result was $6.1 million, up 172.77% from the prior year.
- Tax Provisions grew to $2.9 million in Q1 2026 per COLD's latest filing, from $2.1 million in the prior quarter.
- Over five years, Tax Provisions peaked at $2.9 million in Q1 2026 and troughed at -$13.6 million in Q4 2024.
- A 5-year average of -$921705.9 and a median of $721000.0 in 2022 frame the typical range for Tax Provisions.
- On a YoY basis, Tax Provisions climbed as much as 493.5% in 2024 and fell as far as 637.93% in 2024.
- A 5-year view of Tax Provisions shows it stood at $721000.0 in 2022, then surged by 264.36% to $2.6 million in 2023, then slumped by 617.55% to -$13.6 million in 2024, then soared by 115.22% to $2.1 million in 2025, then surged by 42.1% to $2.9 million in 2026.
- Business Quant data shows COLD's Tax Provisions at $2.9 million in Q1 2026, $2.1 million in Q4 2025, and $136000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Prologis | 137.79 Bn | 141.12 Bn | 2.24 Bn | 78.39 Mn |
| 2 | Public Storage | 57.19 Bn | 57.15 Bn | 1.18 Bn | 1.57 Mn |
| 3 | Extra Space Storage | 31.69 Bn | 32.52 Bn | -204.61 Mn | 10.79 Mn |
| 4 | Eastgroup Properties | 10.93 Bn | 10.93 Bn | 190.03 Mn | - |
| 5 | Lineage | 10.07 Bn | 10.97 Bn | 417.00 Mn | 4.00 Mn |
| 6 | CubeSmart | 9.54 Bn | 9.57 Bn | 191.86 Mn | - |
| 7 | Rexford Industrial Realty | 7.99 Bn | 8.37 Bn | - | - |
| 8 | STAG Industrial | 7.40 Bn | 7.47 Bn | - | - |
| 9 | Terreno Realty | 7.04 Bn | 7.04 Bn | - | - |
| 10 | Americold Realty Trust | 4.14 Bn | 4.14 Bn | 195.51 Mn | 2.94 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2.94 Mn |
| Dec 31, 2025 | 2.07 Mn |
| Sep 30, 2025 | 136,000.00 |
| Jun 30, 2025 | 2.00 Mn |
| Mar 31, 2025 | 1.93 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 | -492,000.00 |
| Jun 30, 2023 | 464,000.00 |
| Mar 31, 2023 | -1.64 Mn |
| Dec 31, 2022 | 721,000.00 |
| 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 |
| Jun 30, 2021 | 8.97 Mn |