Ameresco (AMRC) Deferred Taxes (2010 - 2025)

Ameresco has disclosed Deferred Taxes across 16 years of filings, most recently posting -$4.9 million for Q3 2025.

• In Q3 2025, Deferred Taxes fell 6.32% year-over-year to -$4.9 million; the TTM figure through Sep 2025 stood at -$28.2 million (down 55.67% YoY), while the FY2024 annual figure was -$24.3 million, up 10.92% from the prior year.
• Deferred Taxes eased to -$4.9 million in Q3 2025, from -$4.1 million in the prior quarter.
• Over the last five years, Deferred Taxes for AMRC reached as high as $4.0 million in Q2 2023 and fell as low as -$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.
• Annual changes were most pronounced in 2022 — Deferred Taxes soared 316.0% — and 2023, when it slumped 1479.32%.
• 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 tumbled by 1479.32% to -$14.2 million in 2023, then sank by 43.6% to -$20.4 million in 2024, then surged by 76.02% to -$4.9 million in 2025.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$4.9 million, -$4.1 million, and $1.2 million for Q3 2025, Q2 2025, and Q1 2025 respectively.