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Ameresco AMRC Renewable Fuels — 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 renewable fuels — depreciation and intangible asset amortization?
- Ameresco (AMRC) reported renewable fuels — depreciation and intangible asset amortization of $11.31M in Q1 2026.
- How has Ameresco's renewable fuels — depreciation and intangible asset amortization changed year-over-year?
- Ameresco's renewable fuels — depreciation and intangible asset amortization increased by 46.9% year-over-year, from $7.7M to $11.31M.
- What is the long-term trend for Ameresco's renewable fuels — depreciation and intangible asset amortization?
- Over 2 years (2022 to 2024), Ameresco's renewable fuels — depreciation and intangible asset amortization has grown at a 17.0% compound annual growth rate (CAGR), from $23.35M to $31.97M.
- What does renewable fuels — depreciation and intangible asset amortization mean?
- This represents the non-cash expense allocated to the systematic reduction of the carrying value of tangible and intangible assets over their useful lives. It is essential for understanding the capital intensity of the segment and its ongoing investment in infrastructure.
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