Ameresco, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Ameresco, Inc. (AMRC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 2.20% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-02-28
- Ameresco, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 2.20%.
- Ameresco, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.10%, a 109.09% decline from fiscal 2022.
- Ameresco, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 1.10%, a 42.11% decline from fiscal 2021.
- Ameresco, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 1.90%, a 5.56% increase from fiscal 2020.
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| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 2.20% 10-K · filed 2025-02-28 | |
| 2023-12-31 | -0.10% 10-K · filed 2025-02-28 | |
| 2022-12-31 | 1.10% 10-K · filed 2025-02-28 | |
| 2021-12-31 | 1.90% 10-K · filed 2024-02-29 | |
| 2020-12-31 | 1.80% 10-K · filed 2023-02-28 | |
| 2019-12-31 | -3.60% 10-K · filed 2022-03-01 | |
| 2018-12-31 | -1.80% 10-K · filed 2021-03-02 | -1.60% 10-K · filed 2019-03-08 |
| 2017-12-31 | -0.50% 10-K · filed 2020-03-04 | 4.90% 10-K · filed 2018-03-07 |
| 2016-12-31 | 5.50% 10-K · filed 2019-03-08 | |
| 2015-12-31 | -4.10% 10-K · filed 2018-03-07 | |
| 2014-12-31 | -0.60% 10-K · filed 2017-03-03 | |
| 2013-12-31 | 2.60% 10-K · filed 2016-03-04 | 2.70% 10-K · filed 2014-03-17 |
| 2012-12-31 | 1.40% 10-K · filed 2015-03-06 | |
| 2011-12-31 | -0.70% 10-K · filed 2014-03-17 |
Rate
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2012-12-31 | 0.01 Rate 10-K · filed 2013-03-18 |
| 2011-12-31 | -0.01 Rate 10-K · filed 2013-03-18 |
| 2010-12-31 | 0.03 Rate 10-K · filed 2013-03-18 |