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 Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
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Income Statement
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Ratios

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

Comfort Systems Usa (FIX) has 16 years of Deferred Taxes data on record, last reported at -$12.8 million in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 62.42% year-over-year to -$12.8 million; the TTM value through Dec 2025 reached -$5.3 million, up 92.08%, while the annual FY2025 figure was -$5.3 million, 92.08% up from the prior year.
  • Deferred Taxes reached -$12.8 million in Q4 2025 per FIX's latest filing, down from $6.4 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $171.7 million in Q3 2023 and bottomed at -$106.1 million in Q4 2022.
  • Average Deferred Taxes over 5 years is -$3.2 million, with a median of -$266000.0 recorded in 2021.
  • Peak YoY movement for Deferred Taxes: crashed 33992.33% in 2022, then soared 5378.69% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $313000.0 in 2021, then plummeted by 33992.33% to -$106.1 million in 2022, then skyrocketed by 80.15% to -$21.1 million in 2023, then crashed by 61.94% to -$34.1 million in 2024, then skyrocketed by 62.42% to -$12.8 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$12.8 million in Q4 2025, $6.4 million in Q3 2025, and -$935000.0 in Q2 2025.