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
DateValue
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