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 SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Income Statement
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Ratios

Comfort Systems Usa (FIX) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Comfort Systems Usa (FIX) over the last 17 years, with Q3 2025 value amounting to $6.4 million.

  • Comfort Systems Usa's Deferred Taxes rose 537868.85% 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 5041.07%. This contributed to the annual value of -$66.6 million for FY2024, which is 16990.12% down from last year.
  • According to the latest figures from Q3 2025, Comfort Systems Usa's Deferred Taxes is $6.4 million, which was up 537868.85% from -$935000.0 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.
  • Over the past 5 years, Comfort Systems Usa's median Deferred Taxes value was -$122000.0 (recorded in 2024), while the average stood at -$2.7 million.
  • As far as peak fluctuations go, Comfort Systems Usa's Deferred Taxes crashed by 3399233.23% in 2022, and later skyrocketed by 537868.85% in 2025.
  • Over the past 5 years, Comfort Systems Usa's Deferred Taxes (Quarter) stood at $313000.0 in 2021, then crashed by 33992.33% to -$106.1 million in 2022, then soared by 80.15% to -$21.1 million in 2023, then tumbled by 61.94% to -$34.1 million in 2024, then soared by 118.88% to $6.4 million in 2025.
  • Its Deferred Taxes stands at $6.4 million for Q3 2025, versus -$935000.0 for Q2 2025 and $2.0 million for Q1 2025.