Americold Realty Trust (COLD) Tax Provisions (2017 - 2026)
Americold Realty Trust (COLD) posted quarterly Tax Provisions of -$6.6 million for Q1 2026, down 362.01% year-over-year from $2.5 million in Q1 2025, and up 67.08% quarter-over-quarter from -$19.9 million in Q4 2025.
Americold Realty Trust (COLD) Tax Provisions (2017 - 2026) Analysis & Trends
Americold Realty Trust (COLD) has reported Tax Provisions for 10 consecutive years, with -$6.6 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions fell 362.01% year-over-year to -$6.6 million; the TTM figure through Mar 2026 stood at -$30.8 million (down 3750.81% YoY), while the FY2025 annual figure was -$20.5 million, down 142.66% from the prior year.
- Tax Provisions improved to -$6.6 million in Q1 2026 per COLD's latest filing, from -$19.9 million in the prior quarter.
- Across five years, Tax Provisions topped out at $19.9 million in Q4 2022 and bottomed at -$19.9 million in Q4 2025.
- Historically, Tax Provisions has averaged -$212588.2 across 5 years, with a median of $817000.0 in 2022.
- Annual changes were most pronounced in 2024 — Tax Provisions soared 493.5% — and 2025, when it slumped 422.78%.
- Americold Realty Trust's 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 soared by 67.08% to -$6.6 million in 2026.
- Business Quant data shows COLD's Tax Provisions at -$6.6 million in Q1 2026, -$19.9 million in Q4 2025, and -$6.2 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Prologis | 131.18 Bn | 131.18 Bn | 2.41 Bn | 108.17 Mn |
| 2 | Public Storage | 56.71 Bn | 56.45 Bn | 1.20 Bn | 2.72 Mn |
| 3 | Extra Space Storage | 31.13 Bn | 31.13 Bn | 642.43 Mn | 12.07 Mn |
| 4 | Eastgroup Properties | 10.82 Bn | 10.82 Bn | 193.10 Mn | - |
| 5 | Lineage | 9.47 Bn | 9.41 Bn | 425.00 Mn | -1.00 Mn |
| 6 | CubeSmart | 9.34 Bn | 9.34 Bn | 190.47 Mn | - |
| 7 | Rexford Industrial Realty | 8.31 Bn | 8.31 Bn | - | - |
| 8 | Terreno Realty | 7.29 Bn | 7.29 Bn | - | - |
| 9 | STAG Industrial | 6.97 Bn | 6.97 Bn | - | - |
| 10 | Americold Realty Trust | 4.33 Bn | 4.29 Bn | 212.69 Mn | 22.73 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 22.73 Mn |
| 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 |