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Ameresco AMRC Europe — Amortization of Debt Issuance Costs and Discounts
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Where this comes from
Reported directly by Ameresco in its filing.
Tagged under the XBRL concept us-gaap:AmortizationOfFinancingCostsAndDiscounts.
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 europe — amortization of debt issuance costs and discounts?
- Ameresco (AMRC) reported europe — amortization of debt issuance costs and discounts of $25K in Q1 2026.
- What does europe — amortization of debt issuance costs and discounts mean?
- This metric reflects the periodic non-cash expense related to the allocation of costs incurred to issue debt and any original issue discounts associated with the European segment's financing activities. It provides insight into the effective interest cost and the long-term financing structure of the regional operations.
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