AMERICOLD REALTY TRUST Quarterly 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) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Americold Realty Trust quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2017 to Q3 2024.
  • Americold Realty Trust Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$828K, a 68.3% decline year-over-year.
  • Americold Realty Trust Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$1.93M, a 55.7% increase year-over-year.
  • Americold Realty Trust annual Income Tax Expense (Benefit) for 2023 was -$2.27M, a 87.9% increase from 2022.
  • Americold Realty Trust annual Income Tax Expense (Benefit) for 2022 was -$18.8M, a 1101% decline from 2021.
  • Americold Realty Trust annual Income Tax Expense (Benefit) for 2021 was -$1.57M, a 77.4% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$1.93M -$828K -$336K -68.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 -$1.6M -$2.5M -$2.96M -638% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $1.37M $1.99M +$3.64M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 -$2.27M -$601K +$2.09M +77.7% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 -$4.36M -$492K +$2.88M +85.4% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$7.24M $464K +$12.5M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 -$19.8M -$1.64M -$936K -132% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 -$18.8M -$2.69M +$6.84M +71.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 -$25.7M -$3.37M -$3.14M -1390% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 -$22.5M -$12.1M -$21M -234% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 -$1.49M -$708K +$83K +10.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 -$1.57M -$9.53M -$129K -1.37% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 -$1.44M -$226K -$1.05M -128% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 -$395K $8.97M +$7.78M +650% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 -$8.17M -$791K -$1.25M -274% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$6.93M -$9.4M -$11.6M -520% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 $4.71M $819K +$7.79M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$3.09M $1.2M +$2.1M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 -$5.19M $455K -$33K -6.76% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 -$5.16M $2.24M +$3.09M Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 -$8.25M -$6.98M -$4.42M -173% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 -$3.82M -$906K -$780K -619% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 -$3.04M $488K +$577K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 -$3.62M -$853K -$6.88M -114% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 $3.26M -$2.55M -$4.33M -244% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $7.58M -$126K -$226K -226% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $7.81M -$89K -$1.58M -106% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $9.39M $6.02M Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 $1.78M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $100K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $1.49M 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.