Ameresco (AMRC) Deferred Taxes (2010 - 2025)

Ameresco (AMRC) has reported Deferred Taxes for 16 consecutive years, with -$4.9 million the latest figure, recorded in Q3 2025.

• On a quarterly basis, Deferred Taxes fell 6.32% year-over-year to -$4.9 million in Q3 2025; TTM through Sep 2025 was -$28.4 million, a 53.9% decrease from a year earlier, with the FY2024 full-year figure at -$24.5 million, up 11.37% 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 -$20.6 million in Q4 2024.
• A 5-year average of -$3.3 million and a median of -$1.6 million in 2021 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes surged 316.0% in 2022 and slumped 1509.03% in 2023, its largest moves.
• Over 5 years, Deferred Taxes stood at -$2.9 million in 2021, then jumped by 135.2% to $1.0 million in 2022, then plunged by 1509.03% to -$14.5 million in 2023, then slumped by 41.6% to -$20.6 million in 2024, then soared by 76.2% to -$4.9 million in 2025.
• The last three Deferred Taxes figures came in at -$4.9 million (Q3 2025), -$4.1 million (Q2 2025), and $1.2 million (Q1 2025), per Business Quant data.