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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Americold Realty Trust quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2016 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)