Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Comfort Systems Usa (FIX) Deferred Taxes: 2009-2025

Historic Deferred Taxes for Comfort Systems Usa (FIX) over the last 17 years, with Sep 2025 value amounting to $6.4 million.

  • Comfort Systems Usa's Deferred Taxes rose 5378.69% to $6.4 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$26.6 million, marking a year-over-year increase of 50.41%. This contributed to the annual value of -$66.6 million for FY2024, which is 169.90% down from last year.
  • As of Q3 2025, Comfort Systems Usa's Deferred Taxes stood at $6.4 million, which was up 788.77% from -$935,000 recorded in Q2 2025.
  • Comfort Systems Usa's Deferred Taxes' 5-year high stood at $171.7 million during Q3 2023, with a 5-year trough of -$106.1 million in Q4 2022.
  • Moreover, its 3-year median value for Deferred Taxes was -$14.2 million (2024), whereas its average is $3.3 million.
  • As far as peak fluctuations go, Comfort Systems Usa's Deferred Taxes slumped by 33,992.33% in 2022, and later surged by 5,378.69% in 2025.
  • Quarterly analysis of 5 years shows Comfort Systems Usa's Deferred Taxes stood at $313,000 in 2021, then crashed by 33,992.33% to -$106.1 million in 2022, then skyrocketed by 80.15% to -$21.1 million in 2023, then crashed by 61.94% to -$34.1 million in 2024, then soared by 5,378.69% to $6.4 million in 2025.
  • Its last three reported values are $6.4 million in Q3 2025, -$935,000 for Q2 2025, and $2.0 million during Q1 2025.