Ameresco (AMRC) Deferred Taxes (2010 - 2025)

Ameresco (AMRC) has 16 years of Deferred Taxes data on file, last reported at -$4.9 million in Q3 2025.

• Deferred Taxes for Q3 2025 came in at -$4.9 million, down 6.32% year-over-year; the trailing twelve-month figure through Sep 2025 was -$28.2 million (down 55.67% YoY), and the FY2024 annual result was -$24.3 million, up 10.92% from the prior year.
• Deferred Taxes retreated to -$4.9 million in Q3 2025 per AMRC's latest filing, 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.
• A 5-year average of -$3.2 million and a median of -$1.6 million in 2021 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2022 and 2023: Deferred Taxes soared 316.0% in 2022, then plunged 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 sank by 1479.32% to -$14.2 million in 2023, then tumbled by 43.6% to -$20.4 million in 2024, then surged 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.