AMERICOLD REALTY TRUST Annual Current Income Tax Expense (Benefit) in USD from 2016 to 2023

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 2016 to 2023.
  • 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), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $8.51M +$4.78M +128% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $3.73M -$3.85M -50.8% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $7.58M +$773K +11.4% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $6.81M +$1.26M +22.7% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 $5.54M +$6.01M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 -$467K -$13.5M -104% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 $13.1M +$6.59M +102% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 $6.47M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.