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Ameresco AMRC All Other — Depreciation and intangible asset amortization
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Where this comes from
Reported directly by Ameresco in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
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 | North America Regions | U.S. Federal | Renewable Fuels | Europe | All Other | Corporate | Total |
|---|---|---|---|---|---|---|---|
| Unrealized loss (gain) on derivatives | 2,072 | (160) | 150 | — | — | (272) | 1,790 |
| Interest expense and interest income, net | 5,331 | 914 | 9,163 | 964 | — | 8,817 | 25,189 |
| Other (income) expense | (155) | — | — | 359 | 2 | 629 | 835 |
| Income (loss) before income taxes | $7,300 | $1,293 | $(5,213) | $4,204 | $700 | $(25,851) | $(17,567) |
| Other Non-cash Segment Disclosures: | |||||||
| Depreciation and intangible asset amortization (1) | 10,852 | 6,089 | 11,312 | 620 | 26 | 364 | 29,263 |
| Amortization of debt discount & debt issuance costs (1) | 858 | 168 | 104 | 25 | — | 835 | 1,990 |
| (1) These amounts disclosed by reportable segment are included within the other segment expense captions. |
Item 1. Condensed Consolidated Financial Statements
FAQ
- What is Ameresco's all other — depreciation and intangible asset amortization?
- Ameresco (AMRC) reported all other — depreciation and intangible asset amortization of $26K in Q1 2026.
- How has Ameresco's all other — depreciation and intangible asset amortization changed year-over-year?
- Ameresco's all other — depreciation and intangible asset amortization decreased by 13.3% year-over-year, from $30K to $26K.
- What is the long-term trend for Ameresco's all other — depreciation and intangible asset amortization?
- Over 2 years (2022 to 2024), Ameresco's all other — depreciation and intangible asset amortization has grown at a 89.7% compound annual growth rate (CAGR), from $746K to $2.68M.
- What does all other — depreciation and intangible asset amortization mean?
- The non-cash expense related to the systematic allocation of the cost of tangible and intangible assets over their useful lives within the 'All Other' segment. This metric is critical for understanding the capital intensity and asset replacement cycle of the segment.
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