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Ameresco AMRC Segment Reporting, Other Segment Item, Amount
Discontinued — last reported Q2 '25
Segment Reporting, Other Segment Item, Amount at other companies
Segments
By segment
Other financials
Where this comes from
Reported directly by Ameresco in its filing.
Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.
The source filing: Ameresco’s 10-Q, filed August 5, 2025.
- Filed
- Aug 5, 2025
- Fiscal quarter
- Q2 FY2025
- Calendar quarter
- Q2 2025
- Accession
- 0001488139-25-000136
| Line item | North America Regions | U.S. Federal | Renewable Fuels | Europe | All Other | Corporate | Total |
|---|---|---|---|---|---|---|---|
| Selling, general and administrative expenses | 14,501 | 3,704 | 1,439 | 5,245 | 3,519 | 17,326 | 45,734 |
| (Gain) loss on derivatives | (4,246) | 179 | (235) | — | — | — | (4,302) |
| Interest expense, net of interest income | 3,683 | 803 | 8,079 | 927 | — | 6,397 | 19,889 |
| Other expense (income) | 275 | 177 | 142 | 974 | — | (1,999) | (431) |
| Income (loss) before income taxes | $21,112 | $5,443 | $(1,902) | $6,983 | $2,706 | $(21,724) | $12,618 |
| Other Non-cash Segment Disclosures: | |||||||
| Depreciation and intangible asset amortization (1) | 10,685 | 4,894 | 8,574 | 585 | 32 | 429 | 25,199 |
| Amortization of debt discount & debt issuance costs (1) | 585 | 177 | 142 | — | — | 494 | 1,398 |
Item 1. Condensed Consolidated Financial Statements
FAQ
- What is Ameresco's segment reporting, other segment item, amount?
- Ameresco (AMRC) reported segment reporting, other segment item, amount of -$431K in Q2 2025.
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