Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
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Ratios

Comfort Systems Usa (FIX) Long-Term Deferred Tax (2016 - 2026)

Comfort Systems Usa has reported Long-Term Deferred Tax over the past 13 years, most recently at $83.2 million for Q1 2026.

  • For Q1 2026, Long-Term Deferred Tax changed 0.27% year-over-year to $83.2 million; the TTM value through Mar 2026 reached $83.2 million, changed 0.27%, while the annual FY2025 figure was $84.1 million, 1.52% down from the prior year.
  • Long-Term Deferred Tax for Q1 2026 was $83.2 million at Comfort Systems Usa, down from $84.1 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $171.0 million in Q2 2023 and troughed at $6.0 million in Q3 2023.
  • A 5-year average of $66.6 million and a median of $77.9 million in 2025 define the central range for Long-Term Deferred Tax.
  • On a YoY basis, Long-Term Deferred Tax climbed as much as 930.28% in 2023 and fell as far as 84.68% in 2023.
  • Year by year, Long-Term Deferred Tax stood at $115.7 million in 2022, then plummeted by 84.68% to $17.7 million in 2023, then skyrocketed by 382.09% to $85.4 million in 2024, then decreased by 1.52% to $84.1 million in 2025, then fell by 1.14% to $83.2 million in 2026.
  • Business Quant data shows Long-Term Deferred Tax for FIX at $83.2 million in Q1 2026, $84.1 million in Q4 2025, and $77.9 million in Q3 2025.