Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Ameresco (AMRC) Deferred Taxes (2016 - 2025)

Ameresco has reported Deferred Taxes over the past 16 years, most recently at -$4.9 million for Q3 2025.

  • Quarterly Deferred Taxes fell 6.32% to -$4.9 million in Q3 2025 from the year-ago period, while the trailing twelve-month figure was -$28.2 million through Sep 2025, down 55.67% year-over-year, with the annual reading at -$24.3 million for FY2024, 10.92% up from the prior year.
  • Deferred Taxes was -$4.9 million for Q3 2025 at Ameresco, down from -$4.1 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $4.0 million in Q2 2023 and troughed at -$20.4 million in Q4 2024.
  • The 5-year median for Deferred Taxes is -$1.6 million (2021), against an average of -$3.2 million.
  • Year-over-year, Deferred Taxes soared 316.0% in 2022 and then plummeted 1479.32% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at -$2.9 million in 2021, then surged by 135.2% to $1.0 million in 2022, then plummeted by 1479.32% to -$14.2 million in 2023, then plummeted by 43.6% to -$20.4 million in 2024, then surged by 76.02% to -$4.9 million in 2025.
  • Per Business Quant, the three most recent readings for AMRC's Deferred Taxes are -$4.9 million (Q3 2025), -$4.1 million (Q2 2025), and $1.2 million (Q1 2025).