Screener
Ameresco AMRC Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
Other financials
Where this comes from
Reported directly by Ameresco in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Ameresco’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 8:42 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-030169
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Current assets: | ||
| Cash and cash equivalents (1) | $103,967 | $71,785 |
| Restricted cash (1) | 91,305 | 92,515 |
| Accounts receivable, net of allowance of $866 and $869, respectively (1) | 249,197 | 257,856 |
| Accounts receivable retainage, net | 49,352 | 53,618 |
| Unbilled revenue (1) | 781,994 | 799,109 |
| Inventory, net | 12,519 | 12,609 |
| Prepaid expenses and other current assets (1) | 236,403 | 239,865 |
Item 1. Condensed Consolidated Financial Statements
FAQ
- What is Ameresco's allowance for doubtful accounts receivable (current)?
- Ameresco (AMRC) reported allowance for doubtful accounts receivable (current) of $866K in Q1 2026.
- How has Ameresco's allowance for doubtful accounts receivable (current) changed year-over-year?
- Ameresco's allowance for doubtful accounts receivable (current) increased by 2.1% year-over-year, from $848K to $866K.
- What is the long-term trend for Ameresco's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), Ameresco's allowance for doubtful accounts receivable (current) has grown at a -17.4% compound annual growth rate (CAGR), from $2.27M to $869K.
- What does allowance for doubtful accounts receivable (current) mean?
- This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.
Ask your AI about Ameresco's allowance for doubtful accounts receivable (current).
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude