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

Comfort Systems Usa has reported Deferred Taxes for 17 years, with the latest figure at $2.3 million in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 342.03% year-over-year to $2.3 million in Q2 2026; TTM through Jun 2026 was -$3.2 million, a 90.48% increase from a year earlier, with the FY2025 full-year figure at -$5.3 million, up 92.08% from the prior year.
• Deferred Taxes was $2.3 million for Q2 2026 at Comfort Systems Usa, up from $956000.0 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 -$3.8 million, with a median of -$528500.0 recorded in 2024.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes tumbled 33992.33% in 2022, then jumped 5378.69% in 2025.
• Over 5 years, Deferred Taxes stood at -$106.1 million in 2022, then surged by 80.15% to -$21.1 million in 2023, then tumbled by 61.94% to -$34.1 million in 2024, then surged by 62.42% to -$12.8 million in 2025, then surged by 117.66% to $2.3 million in 2026.
• The last three Deferred Taxes figures came in at $2.3 million (Q2 2026), $956000.0 (Q1 2026), and -$12.8 million (Q4 2025), per Business Quant data.