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

Ameresco (AMRC) Deferred Taxes (2016 - 2025)

Ameresco (AMRC) has disclosed Deferred Taxes for 15 consecutive years, with -$4.9 million as the latest value for Q3 2025.

  • On a quarterly basis, Deferred Taxes fell 6.32% to -$4.9 million in Q3 2025 year-over-year; TTM through Sep 2025 was -$28.2 million, a 55.67% decrease, with the full-year FY2024 number at -$24.3 million, up 10.92% from a year prior.
  • Deferred Taxes was -$4.9 million for Q3 2025 at Ameresco, down from -$4.1 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $4.0 million in Q2 2023 to a low of -$20.4 million in Q4 2024.
  • A 5-year average of -$3.3 million and a median of -$1.6 million in 2021 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: soared 316.0% in 2022, then plummeted 1308.03% in 2023.
  • Ameresco's Deferred Taxes stood at -$2.9 million in 2021, then soared by 65.52% to -$1.0 million in 2022, then tumbled by 1308.03% to -$14.2 million in 2023, then tumbled by 43.6% to -$20.4 million in 2024, then soared 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).