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| Date | Value |
|---|---|
| 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 |