Ameresco, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Ameresco, Inc. (AMRC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $1.24 million 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-02-28
- Ameresco, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $1.24M, a 30900.00% increase from fiscal 2023.
- Ameresco, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $4.00K, a 98.87% decline from fiscal 2022.
- Ameresco, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $353.00K.
- Ameresco, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was -$4.62M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $1.24M 10-K · filed 2025-02-28 | |
| 2023-12-31 | $4.00K 10-K · filed 2025-02-28 | |
| 2022-12-31 | $353.00K 10-K · filed 2025-02-28 | |
| 2021-12-31 | -$4.62M 10-K · filed 2024-02-29 | |
| 2020-12-31 | -$2.92M 10-K · filed 2023-02-28 | |
| 2019-12-31 | -$169.00K 10-K · filed 2022-03-01 | |
| 2018-12-31 | -$441.00K 10-K · filed 2021-03-02 | |
| 2017-12-31 | $116.00K 10-K · filed 2020-03-04 | |
| 2016-12-31 | $306.00K 10-K · filed 2019-03-08 | |
| 2015-12-31 | $402.00K 10-K · filed 2018-03-07 | |
| 2014-12-31 | $415.00K 10-K · filed 2017-03-03 | |
| 2013-12-31 | $373.00K 10-K · filed 2016-03-04 | $373.40K 10-K · filed 2014-03-17 |
| 2012-12-31 | $337.00K 10-K · filed 2015-03-06 | $336.56K 10-K · filed 2013-03-18 |
| 2011-12-31 | $240.56K 10-K · filed 2014-03-17 | |
| 2010-12-31 | $12.13K 10-K · filed 2013-03-18 |