Comfort Systems Usa (FIX) Long-Term Deferred Tax (2014 - 2026)
Comfort Systems Usa (FIX) posted Long-Term Deferred Tax of $80.9 million for Q2 2026, down 2.72% on a QoQ basis from $83.2 million in Q1 2026, and down 4.06% year-over-year from $84.3 million in Q2 2025.
Analysis
Comfort Systems Usa (FIX) Long-Term Deferred Tax (2014 - 2026) Analysis & Trends
Comfort Systems Usa has reported Long-Term Deferred Tax for 13 years, with the latest figure at $80.9 million in Q2 2026.
- On a quarterly basis, Long-Term Deferred Tax fell 4.06% year-over-year to $80.9 million in Q2 2026; TTM through Jun 2026 was $80.9 million, a 4.06% decrease from a year earlier, with the FY2025 full-year figure at $84.1 million, down 1.52% from the prior year.
- Long-Term Deferred Tax was $80.9 million for Q2 2026 at Comfort Systems Usa, down from $83.2 million in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $171.0 million in Q2 2023, with the low at $6.0 million in Q3 2023.
- Average Long-Term Deferred Tax over 5 years is $67.4 million, with a median of $79.4 million recorded in 2025.
- The largest YoY upside for Long-Term Deferred Tax was 930.28% in 2023 against a maximum downside of 84.68% in 2023.
- Over 5 years, Long-Term Deferred Tax stood at $115.7 million in 2022, then tumbled by 84.68% to $17.7 million in 2023, then soared by 382.09% to $85.4 million in 2024, then retreated by 1.52% to $84.1 million in 2025, then retreated by 3.83% to $80.9 million in 2026.
- The last three Long-Term Deferred Tax figures came in at $80.9 million (Q2 2026), $83.2 million (Q1 2026), and $84.1 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Trane Technologies | 97.32 Bn | 96.02 Bn | 2.26 Bn |
| 2 | Johnson Controls International | 88.44 Bn | 87.84 Bn | 2.47 Bn |
| 3 | Comfort Systems Usa | 59.52 Bn | 57.67 Bn | 844.23 Mn |
| 4 | Carrier Global | 47.35 Bn | 46.33 Bn | 1.94 Bn |
| 5 | Lennox International | 12.64 Bn | 12.59 Bn | 539.50 Mn |
| 6 | Modine Manufacturing | 9.98 Bn | 9.92 Bn | - |
| 7 | SPX Technologies | 9.61 Bn | 9.44 Bn | 272.80 Mn |
| 8 | Smith A O | 7.80 Bn | 7.62 Bn | 387.80 Mn |
| 9 | Aaon | 6.58 Bn | 6.58 Bn | 152.49 Mn |
| 10 | Legence | 6.12 Bn | 6.21 Bn | 220.23 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 80.92 Mn |
| Mar 31, 2026 | 83.18 Mn |
| Dec 31, 2025 | 84.14 Mn |
| Sep 30, 2025 | 77.90 Mn |
| Jun 30, 2025 | 84.34 Mn |
| Mar 31, 2025 | 83.41 Mn |
| Dec 31, 2024 | 85.44 Mn |
| Sep 30, 2024 | 50.23 Mn |
| Jun 30, 2024 | 50.11 Mn |
| Mar 31, 2024 | 31.93 Mn |
| Dec 31, 2023 | 17.72 Mn |
| Sep 30, 2023 | 5.96 Mn |
| Jun 30, 2023 | 170.97 Mn |
| Mar 31, 2023 | 143.20 Mn |
| Dec 31, 2022 | 115.67 Mn |
| Sep 30, 2022 | 11.33 Mn |
| Jun 30, 2022 | 16.59 Mn |
| Mar 31, 2022 | 20.58 Mn |
| Dec 31, 2021 | 22.91 Mn |
| Sep 30, 2021 | 22.81 Mn |