Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
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Income Statement
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Ratios

Comfort Systems Usa (FIX) Deferred Taxes (2016 - 2026)

Comfort Systems Usa has reported Deferred Taxes over the past 16 years, most recently at -$12.8 million for Q4 2025.

  • Quarterly results put Deferred Taxes at -$12.8 million for Q4 2025, up 62.42% from a year ago — trailing twelve months through Dec 2025 was -$5.3 million (up 92.08% YoY), and the annual figure for FY2025 was -$5.3 million, up 92.08%.
  • Deferred Taxes for Q4 2025 was -$12.8 million at Comfort Systems Usa, down from $6.4 million in the prior quarter.
  • Over the last five years, Deferred Taxes for FIX hit a ceiling of $171.7 million in Q3 2023 and a floor of -$106.1 million in Q4 2022.
  • Median Deferred Taxes over the past 5 years was -$266000.0 (2021), compared with a mean of -$3.2 million.
  • Biggest five-year swings in Deferred Taxes: tumbled 33992.33% in 2022 and later surged 5378.69% in 2025.
  • Comfort Systems Usa's Deferred Taxes stood at $313000.0 in 2021, then tumbled by 33992.33% to -$106.1 million in 2022, then surged by 80.15% to -$21.1 million in 2023, then plummeted by 61.94% to -$34.1 million in 2024, then surged by 62.42% to -$12.8 million in 2025.
  • The last three reported values for Deferred Taxes were -$12.8 million (Q4 2025), $6.4 million (Q3 2025), and -$935000.0 (Q2 2025) per Business Quant data.