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

Comfort Systems Usa's Deferred Taxes history runs 17 years deep, the most recent figure standing at $956000.0 for 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 was $956000.0 for Q1 2026 at Comfort Systems Usa, up from -$12.8 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $171.7 million in Q3 2023 to a low of -$106.1 million in Q4 2022.
• Historically, Deferred Taxes has averaged -$4.1 million across 5 years, with a median of -$935000.0 in 2025.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes plunged 33992.33% in 2022, then soared 5378.69% in 2025.
• A 5-year view of Deferred Taxes shows it stood at -$106.1 million in 2022, then jumped by 80.15% to -$21.1 million in 2023, then plunged 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.
• The last three Deferred Taxes figures came in at $956000.0 (Q1 2026), -$12.8 million (Q4 2025), and $6.4 million (Q3 2025), per Business Quant data.