Americold Realty Trust (COLD) Tax Provisions (2017 - 2026)

Americold Realty Trust's (COLD) quarterly Tax Provisions came in at -$6.6 million in Q1 2026, down 362.01% year-on-year from $2.5 million in Q1 2025, and up 67.08% on a QoQ basis from -$19.9 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 -$6.6 million in Q1 2026.

  • On a quarterly basis, Tax Provisions fell 362.01% year-over-year to -$6.6 million in Q1 2026; TTM through Mar 2026 was -$30.8 million, a 3750.81% decrease from a year earlier, with the FY2025 full-year figure at -$20.5 million, down 142.66% from the prior year.
  • Tax Provisions for Q1 2026 stood at -$6.6 million, up from -$19.9 million in the prior quarter.
  • Over the last five years, Tax Provisions for COLD reached as high as $19.9 million in Q4 2022 and fell as low as -$19.9 million in Q4 2025.
  • Historically, Tax Provisions has averaged -$212588.2 across 5 years, with a median of $817000.0 in 2022.
  • Across the five-year window, Tax Provisions jumped 493.5% in 2024 and plunged 422.78% in 2025, its largest moves.
  • Year by year, Tax Provisions stood at $19.9 million in 2022, then tumbled by 48.77% to $10.2 million in 2023, then slumped by 169.72% to -$7.1 million in 2024, then slumped by 181.04% to -$19.9 million in 2025, then surged by 67.08% to -$6.6 million in 2026.
  • Per Business Quant data, the three most recent Tax Provisions figures were -$6.6 million in Q1 2026, -$19.9 million in Q4 2025, and -$6.2 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Prologis 134.75 Bn 139.31 Bn 2.24 Bn 82.69 Mn
2 Public Storage 55.31 Bn 55.27 Bn 1.18 Bn 1.57 Mn
3 Extra Space Storage 30.66 Bn 31.49 Bn 617.72 Mn 10.79 Mn
4 Eastgroup Properties 11.49 Bn 11.49 Bn 193.10 Mn -
5 CubeSmart 9.34 Bn 9.36 Bn 191.86 Mn -
6 Lineage 9.30 Bn 9.23 Bn 417.00 Mn 4.00 Mn
7 Rexford Industrial Realty 8.22 Bn 8.54 Bn - -
8 STAG Industrial 7.73 Bn 7.81 Bn - -
9 Terreno Realty 7.56 Bn 7.56 Bn - -
10 Americold Realty Trust 4.04 Bn 4.04 Bn 195.51 Mn -6.57 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -6.57 Mn
Dec 31, 2025 -19.95 Mn
Sep 30, 2025 -6.25 Mn
Jun 30, 2025 2.00 Mn
Mar 31, 2025 2.51 Mn
Dec 31, 2024 -7.10 Mn
Sep 30, 2024 1.94 Mn
Jun 30, 2024 1.86 Mn
Mar 31, 2024 1.38 Mn
Dec 31, 2023 10.18 Mn
Sep 30, 2023 -492,000.00
Jun 30, 2023 1.92 Mn
Mar 31, 2023 -1.64 Mn
Dec 31, 2022 19.87 Mn
Sep 30, 2022 -3.37 Mn
Jun 30, 2022 817,000.00
Mar 31, 2022 -708,000.00
Dec 31, 2021 -9.53 Mn
Sep 30, 2021 3.34 Mn
Jun 30, 2021 2.41 Mn