Ameresco (AMRC) Deferred Taxes (2010 - 2025)
Ameresco (AMRC) posted quarterly Deferred Taxes of -$4.9 million for Q3 2025, down 6.32% year-over-year from -$5.2 million in Q3 2024, and down 19.2% quarter-over-quarter from -$4.1 million in Q2 2025.
Ameresco (AMRC) Deferred Taxes (2010 - 2025) Analysis & Trends
Ameresco (AMRC) has reported Deferred Taxes for 16 consecutive years, with -$4.9 million the latest figure, recorded in 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 declined to -$4.9 million in Q3 2025 per AMRC's latest filing, from -$4.1 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $4.0 million in Q2 2023 and bottomed at -$20.4 million in Q4 2024.
- Historically, Deferred Taxes has averaged -$3.3 million across 5 years, with a median of -$1.6 million in 2021.
- Annual changes were most pronounced in 2022 — Deferred Taxes soared 316.0% — and 2023, when it slumped 1308.03%.
- Ameresco's Deferred Taxes stood at -$2.1 million in 2021, then surged by 50.95% to -$1.0 million in 2022, then plunged by 1308.03% to -$14.2 million in 2023, then plunged by 43.6% to -$20.4 million in 2024, then soared by 76.02% to -$4.9 million in 2025.
- Business Quant data shows AMRC's Deferred Taxes at -$4.9 million in Q3 2025, -$4.1 million in Q2 2025, and $1.2 million in Q1 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Quanta Services | 102.18 Bn | 101.77 Bn | 1.55 Bn | - |
| 2 | Comfort Systems Usa | 72.82 Bn | 70.97 Bn | 844.23 Mn | 2.26 Mn |
| 3 | Ferrovial | 47.62 Bn | 42.63 Bn | - | - |
| 4 | Emcor | 36.31 Bn | 35.39 Bn | 1.02 Bn | -4.18 Mn |
| 5 | Mastec | 20.38 Bn | 20.19 Bn | 556.28 Mn | -4.31 Mn |
| 6 | Sterling Infrastructure | 19.23 Bn | 18.73 Bn | 194.30 Mn | 1.91 Mn |
| 7 | APi | 17.20 Bn | 16.35 Bn | 703.00 Mn | - |
| 8 | Jacobs Solutions | 16.40 Bn | 15.02 Bn | 794.89 Mn | 13.02 Mn |
| 9 | IES Holdings | 15.99 Bn | 15.73 Bn | 340.66 Mn | -8.01 Mn |
| 10 | Ameresco | 838.33 Mn | 788.48 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | -4.89 Mn |
| Jun 30, 2025 | -4.10 Mn |
| Mar 31, 2025 | 1.19 Mn |
| Dec 31, 2024 | -20.40 Mn |
| Sep 30, 2024 | -4.60 Mn |
| Mar 31, 2024 | 687,000.00 |
| Dec 31, 2023 | -14.21 Mn |
| Sep 30, 2023 | -9.91 Mn |
| Jun 30, 2023 | 3.97 Mn |
| Mar 31, 2023 | -7.14 Mn |
| Dec 31, 2022 | -1.01 Mn |
| Sep 30, 2022 | 1.32 Mn |
| Jun 30, 2022 | 2.32 Mn |
| Mar 31, 2022 | 1.28 Mn |
| Dec 31, 2021 | -2.06 Mn |
| Sep 30, 2021 | -2.17 Mn |
| Jun 30, 2021 | -1.08 Mn |
| Mar 31, 2021 | 1.41 Mn |
| Dec 31, 2020 | -2.89 Mn |
| Sep 30, 2020 | 527,000.00 |