What is Ameresco's change in income taxes?

Ameresco (AMRC) reported change in income taxes of $3.39M in Q1 2026.

How has Ameresco's change in income taxes changed year-over-year?

Ameresco's change in income taxes increased by 225.0% year-over-year, from $1.04M to $3.39M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Ameresco AMRC Change in Income Taxes

Change in Income Taxes at other companies

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-$7.1M—

Honeywell InternationalHON

-$205M-310%

Johnson Controls InternationalJCI

$92M+246%

Constellation EnergyCEG

$103M-14.2%

Franklin ElectricFELE

$4.85M+5.0%

AESAES

——

Other financials

Income statement

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Revenue$401.5M+13.8%

Gross profit$56.5M+8.8%

Operating income$10.2M-25.2%

Net income-$18.3M-233%

EPS (diluted)-$0.35-250%

Balance sheet

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Cash & equivalents$252.5M+51.4%

Total debt$2.1B+14.7%

Total equity$1.1B+5.2%

Total assets$4.6B+11.3%

Cash flow

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Operating cash flow$35.4M+225%

CapEx$542.0K+28.4%

Free cash flow$34.9M+221%

Valuation

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Market cap$1.47B+85.8%

Enterprise value$3.28B+35.4%

P/E192.1×-62.5×

P/S0.8×-0.2×

Profitability

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Gross margin14.7%-1.0pp

Operating margin6.8%+1.0pp

Net margin3.3%+0.2pp

FCF margin-0.8%-3.0pp

Returns & leverage

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Return on equity6.3%+0.4pp

Debt / equity1.9×+0.2×

Current ratio1.5×-0.1×

Where this comes from

Reported directly by Ameresco in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesReceivable.

The official record: Ameresco’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Ameresco's change in income taxes?: Ameresco (AMRC) reported change in income taxes of $3.39M in Q1 2026.
How has Ameresco's change in income taxes changed year-over-year?: Ameresco's change in income taxes increased by 225.0% year-over-year, from $1.04M to $3.39M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.