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Table of Contents <br />AMERESCO, INC. <br />NOTES TO CONSOLIDATED FINANCIAL STATEMENTS <br />(In thousands, except per share amounts) <br />In September 2023, we paid $12,500 in principal on the seller's promissory note and paid interest at a rate oS.00%. As of December 31, 2023, the balance of the seller's note <br />was $28,294 after $5,900 was paid on December 27, 2023. The remaining balance was paid in January 2024, without bearing interest. <br />Various Enerqos Financing Facilities <br />Enerqos has several financing facilities with maturity dates from March 31, 2024 to June 30, 2028 with interest rates ranging frorn5.1% to 8.0%. <br />10. INCOME TAXES <br />The following table sets forth components of income before income taxes: <br />Domestic <br />Foreign <br />Income before income taxes <br />The components of the provision (benefit) for income taxes were as follows: <br />Current income tax provision (benefit): <br />Federal <br />State <br />Foreign <br />Total current <br />Deferred income tax (benefit) provision: <br />Federal <br />State <br />Foreign <br />Total deferred <br />Total income tax (benefit) provision <br />Year Ended December 31, <br />2023 2022 2021 <br />$ 30,211 $ 98,004 $ 74,256 <br />8,058 7,715 3,888 <br />$ 38,269 $ 105,719 $ 78,144 <br />Year Ended December 31, <br />2023 2022 2021 <br />$ 34 $ (722) <br />372 733 <br />1,255 1,202 <br />1,661 1,213 <br />(22,677) 2,528 <br />(5,657) 2,300 <br />1,038 1,129 <br />$ (779) <br />1,779 <br />844 <br />1,844 <br />(8,025) <br />3,561 <br />573 <br />(27,296) 5,957 (3,891) <br />$ (25,635) $ 7,170 $ (2,047) <br />Our deferred tax assets and liabilities result primarily from temporary differences between financial reporting and tax recognition of depreciation, energy efficiency, sale - <br />leasebacks and other accruals, and net operating loss carryforwards. <br />86 <br />