Comfort Systems Usa (FIX) Deferred Taxes (2010 - 2026)

Comfort Systems Usa (FIX) has reported Deferred Taxes for 17 consecutive years, with $956000.0 the latest figure, recorded in Q1 2026.

• In Q1 2026, Deferred Taxes fell 52.95% year-over-year to $956000.0; the TTM figure through Mar 2026 stood at -$6.4 million (up 87.39% YoY), while the FY2025 annual figure was -$5.3 million, up 92.08% from the prior year.
• Deferred Taxes came in at $956000.0 for Q1 2026 at Comfort Systems Usa, up from -$12.8 million in the prior quarter.
• The five-year high for Deferred Taxes was $171.7 million in Q3 2023, with the low at -$106.1 million in Q4 2022.
• Average Deferred Taxes over 5 years is -$4.1 million, with a median of -$935000.0 recorded in 2025.
• Across the five-year window, Deferred Taxes sank 33992.33% in 2022 and soared 5378.69% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at -$106.1 million in 2022, then jumped by 80.15% to -$21.1 million in 2023, then sank by 61.94% to -$34.1 million in 2024, then jumped by 62.42% to -$12.8 million in 2025, then soared by 107.46% to $956000.0 in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $956000.0, -$12.8 million, and $6.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.