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Ameresco AMRC Contract Assets
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Where this comes from
Reported directly by Ameresco in its filing.
Tagged under the XBRL concept us-gaap:ContractWithCustomerAssetNetCurrent.
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 | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Restricted cash (1) | 91,305 | 92,515 |
| Accounts receivable, net of allowance of $866 and $869, respectively (1) | 249,197 | 257,856 |
| Accounts receivable retainage, net | 49,352 | 53,618 |
| Unbilled revenue (1) | 781,994 | 799,109 |
| Inventory, net | 12,519 | 12,609 |
| Prepaid expenses and other current assets (1) | 236,403 | 239,865 |
| Income taxes receivable | 3,453 | 2,166 |
| Project development costs, net | 26,235 | 23,010 |
Item 1. Condensed Consolidated Financial Statements
FAQ
- What is Ameresco's contract assets?
- Ameresco (AMRC) reported contract assets of $781.99M in Q1 2026.
- How has Ameresco's contract assets changed year-over-year?
- Ameresco's contract assets increased by 39.9% year-over-year, from $559.05M to $781.99M.
- What is the long-term trend for Ameresco's contract assets?
- Over 5 years (2020 to 2025), Ameresco's contract assets has grown at a 33.9% compound annual growth rate (CAGR), from $185.96M to $799.11M.
- What does contract assets mean?
- Revenue recognized under ASC 606 where the right to payment is conditional on something other than the passage of time — work performed but not yet billable.
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