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Ameresco AMRC U.S. Federal — 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 U.S. federal — depreciation and intangible asset amortization?
- Ameresco (AMRC) reported U.S. federal — depreciation and intangible asset amortization of $6.09M in Q1 2026.
- How has Ameresco's U.S. federal — depreciation and intangible asset amortization changed year-over-year?
- Ameresco's U.S. federal — depreciation and intangible asset amortization increased by 25.0% year-over-year, from $4.87M to $6.09M.
- What is the long-term trend for Ameresco's U.S. federal — depreciation and intangible asset amortization?
- Over 3 years (2021 to 2024), Ameresco's U.S. federal — depreciation and intangible asset amortization has grown at a 44.9% compound annual growth rate (CAGR), from $4.67M to $14.21M.
- What does U.S. federal — depreciation and intangible asset amortization mean?
- This represents the non-cash expense allocated to the U.S. Federal segment for the wear and tear of tangible assets and the systematic write-down of intangible assets over their useful lives. Monitoring this helps analysts understand the capital intensity of the segment's operations and the impact of past investments on current earnings. It is a critical component for calculating EBITDA and assessing true cash-generating capability.
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