Ameresco, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Ameresco, Inc. (AMRC) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $904.00 thousand as of 2024-12-31, per its 10-K filed 2025-02-28.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-02-28
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $904.00K.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $310.00K.
- 2023-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $450.00K.
- 2023-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $450.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2024-12-31 | $904.00K 10-K · filed 2025-02-28 |
| 2023-12-31 | $310.00K 10-K · filed 2025-02-28 |
| 2023-09-30 | $450.00K 10-Q · filed 2023-11-07 |
| 2023-06-30 | $450.00K 10-Q · filed 2023-08-01 |
| 2023-03-31 | $450.00K 10-Q · filed 2023-05-02 |
| 2022-12-31 | $450.00K 10-K · filed 2024-02-29 |
| 2022-09-30 | $440.00K 10-Q · filed 2022-11-01 |
| 2022-06-30 | $440.00K 10-Q · filed 2022-08-02 |
| 2022-03-31 | $440.00K 10-Q · filed 2022-05-03 |
| 2021-12-31 | $440.00K 10-K · filed 2023-02-28 |
| 2021-09-30 | $400.00K 10-Q · filed 2021-11-02 |
| 2021-06-30 | $400.00K 10-Q · filed 2021-08-03 |
| 2021-03-31 | $190.00K 10-Q · filed 2021-05-05 |
| 2020-12-31 | $190.00K 10-K · filed 2022-03-01 |
| 2020-09-30 | $80.00K 10-Q · filed 2020-11-03 |
| 2020-06-30 | $80.00K 10-Q · filed 2020-08-05 |
| 2020-03-31 | $80.00K 10-Q · filed 2020-05-05 |
| 2019-12-31 | $80.00K 10-K · filed 2021-03-02 |
| 2019-09-30 | $705.00K 10-Q · filed 2019-11-05 |
| 2019-06-30 | $705.00K 10-Q · filed 2019-08-08 |
| 2019-03-31 | $705.00K 10-Q · filed 2019-05-02 |
| 2018-12-31 | $705.00K 10-K · filed 2020-03-04 |
| 2018-09-30 | $80.00K 10-Q · filed 2018-11-02 |
| 2018-06-30 | $80.00K 10-Q · filed 2018-08-08 |
| 2018-03-31 | $80.00K 10-Q · filed 2018-05-03 |
| 2017-12-31 | $80.00K 10-K · filed 2019-03-08 |
| 2017-09-30 | $20.00K 10-Q · filed 2017-11-06 |
| 2017-06-30 | $20.00K 10-Q · filed 2017-08-09 |
| 2017-03-31 | $20.00K 10-Q · filed 2017-05-02 |
| 2016-12-31 | $20.00K 10-K · filed 2018-03-07 |
| 2016-09-30 | $400.00K 10-Q · filed 2016-11-01 |
| 2016-06-30 | $700.00K 10-Q · filed 2016-08-09 |
| 2016-03-31 | $800.00K 10-Q · filed 2016-05-05 |
| 2015-12-31 | $800.00K 10-K · filed 2017-03-03 |
| 2015-09-30 | $3.70M 10-Q · filed 2015-11-05 |
| 2015-06-30 | $3.70M 10-Q · filed 2015-07-30 |
| 2015-03-31 | $3.70M 10-Q · filed 2015-05-07 |
| 2014-12-31 | $2.50M 10-K · filed 2016-03-04 |
| 2014-09-30 | $3.70M 10-Q · filed 2014-11-06 |
| 2014-06-30 | $5.50M 10-Q · filed 2014-07-31 |
| 2014-03-31 | $5.50M 10-Q · filed 2014-05-09 |
| 2013-12-31 | $5.50M 10-K · filed 2015-03-06 |
| 2013-09-30 | $3.40M 10-Q · filed 2013-11-08 |
| 2013-06-30 | $3.40M 10-Q · filed 2013-08-09 |
| 2013-03-31 | $3.40M 10-Q · filed 2013-05-10 |
| 2012-12-31 | $3.40M 10-K · filed 2014-03-17 |
| 2011-12-31 | $800.00K 10-K · filed 2013-03-18 |