AMERICOLD REALTY TRUST Quarterly Current Income Tax Expense (Benefit) in USD from Q1 2017 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Americold Realty Trust quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q1 2017 to Q3 2024.
  • Americold Realty Trust Current Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.94M, a 2.27% decline year-over-year.
  • Americold Realty Trust Current Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $7.8M, a 18.1% increase year-over-year.
  • Americold Realty Trust annual Current Income Tax Expense (Benefit) for 2023 was $8.51M, a 128% increase from 2022.
  • Americold Realty Trust annual Current Income Tax Expense (Benefit) for 2022 was $3.73M, a 50.8% decline from 2021.
  • Americold Realty Trust annual Current Income Tax Expense (Benefit) for 2021 was $7.58M, a 11.4% increase from 2020.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $7.8M $1.94M -$45K -2.27% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $7.84M $1.86M -$66K -3.43% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $7.91M $1.38M -$602K -30.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $8.51M $2.63M +$1.91M +264% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $6.6M $1.98M +$975K +96.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $5.63M $1.92M +$1.11M +135% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $4.52M $1.98M +$796K +67.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $3.73M $721K +$96K +15.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $3.63M $1.01M -$2.33M -69.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $5.96M $817K -$1.59M -66% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $7.55M $1.18M -$30K -2.48% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $7.58M $625K +$643K Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $6.94M $3.34M +$1.23M +58.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $5.7M $2.41M +$243K +11.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $5.46M $1.21M -$1.35M -52.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $6.81M -$18K -$734K -103% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 $7.54M $2.1M +$1.27M +152% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $6.27M $2.16M -$283K -11.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $6.55M $2.56M +$1.01M +65.2% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $5.54M $716K +$510K +248% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $5.03M $834K +$3.9M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $1.14M $2.45M +$1.12M +84.9% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $14K $1.55M +$481K +45.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 -$467K $206K Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 -$3.06M -$5.19M -244% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $1.32M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $1.07M -$1.18M -52.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q3 2017 $2.12M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q1 2017 $2.24M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.