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 $2.3 million for Q2 2026.

• In Q2 2026, Deferred Taxes rose 342.03% year-over-year to $2.3 million; the TTM figure through Jun 2026 stood at -$3.2 million (up 90.48% YoY), while the FY2025 annual figure was -$5.3 million, up 92.08% from the prior year.
• Deferred Taxes for Q2 2026 stood at $2.3 million, 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.
• The 5-year median for Deferred Taxes is -$528500.0 (2024), against an average of -$3.8 million.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes tumbled 33992.33% in 2022, then surged 5378.69% in 2025.
• Comfort Systems Usa's Deferred Taxes stood at -$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 62.42% to -$12.8 million in 2025, then soared by 117.66% to $2.3 million in 2026.
• Business Quant data shows FIX's Deferred Taxes at $2.3 million in Q2 2026, $956000.0 in Q1 2026, and -$12.8 million in Q4 2025.