Balance Sheet
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AcquisitionsAmortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Comfort Systems Usa (FIX) Deferred Taxes: 2009-2024

Historic Deferred Taxes for Comfort Systems Usa (FIX) over the last 16 years, with Dec 2024 value amounting to -$66.6 million.

  • Comfort Systems Usa's Deferred Taxes rose 5378.69% to $6.4 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$26.6 million, marking a year-over-year increase of 50.41%. This contributed to the annual value of -$66.6 million for FY2024, which is 169.90% down from last year.
  • Comfort Systems Usa's Deferred Taxes amounted to -$66.6 million in FY2024, which was down 169.90% from $95.3 million recorded in FY2023.
  • Comfort Systems Usa's 5-year Deferred Taxes high stood at $95.3 million for FY2023, and its period low was -$94.5 million during FY2022.
  • Over the past 3 years, Comfort Systems Usa's median Deferred Taxes value was -$66.6 million (recorded in 2024), while the average stood at -$21.9 million.
  • Per our database at Business Quant, Comfort Systems Usa's Deferred Taxes crashed by 1,469.24% in 2022 and then soared by 200.84% in 2023.
  • Comfort Systems Usa's Deferred Taxes (Yearly) stood at -$8.0 million in 2020, then skyrocketed by 186.78% to $6.9 million in 2021, then crashed by 1,469.24% to -$94.5 million in 2022, then soared by 200.84% to $95.3 million in 2023, then slumped by 169.90% to -$66.6 million in 2024.