Comfort Systems Usa (FIX) Non-Current Deferred Tax Liability (2010 - 2026)
Comfort Systems Usa (FIX) posted Non-Current Deferred Tax Liability of $3.9 million for Q2 2026, little changed on a QoQ basis from $3.9 million in Q1 2026, and up 74.92% year-over-year from $2.2 million in Q2 2025.
Analysis
Comfort Systems Usa (FIX) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Comfort Systems Usa has reported Non-Current Deferred Tax Liability for 17 years, with the latest figure at $3.9 million in Q2 2026.
- On a quarterly basis, Non-Current Deferred Tax Liability rose 74.92% year-over-year to $3.9 million in Q2 2026; TTM through Jun 2026 was $3.9 million, a 74.92% increase from a year earlier, with the FY2025 full-year figure at $3.9 million, up 74.92% from the prior year.
- Non-Current Deferred Tax Liability was $3.9 million for Q2 2026 at Comfort Systems Usa, roughly flat from $3.9 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $6.6 million in Q3 2023, with the low at $1.1 million in Q4 2023.
- Average Non-Current Deferred Tax Liability over 5 years is $2.5 million, with a median of $2.2 million recorded in 2024.
- The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability soared 281.03% in 2023, then plunged 83.16% in 2024.
- Over 5 years, Non-Current Deferred Tax Liability stood at $1.7 million in 2022, then slumped by 35.82% to $1.1 million in 2023, then jumped by 98.66% to $2.2 million in 2024, then surged by 74.92% to $3.9 million in 2025, then changed by 0.0% to $3.9 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $3.9 million (Q2 2026), $3.9 million (Q1 2026), and $3.9 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 | 3.89 Mn |
| Mar 31, 2026 | 3.89 Mn |
| Dec 31, 2025 | 3.89 Mn |
| Sep 30, 2025 | 2.23 Mn |
| Jun 30, 2025 | 2.23 Mn |
| Mar 31, 2025 | 2.23 Mn |
| Dec 31, 2024 | 2.23 Mn |
| Sep 30, 2024 | 1.12 Mn |
| Jun 30, 2024 | 1.12 Mn |
| Mar 31, 2024 | 1.12 Mn |
| Dec 31, 2023 | 1.12 Mn |
| Sep 30, 2023 | 6.65 Mn |
| Sep 30, 2022 | 1.75 Mn |
| Jun 30, 2022 | 1.75 Mn |
| Mar 31, 2022 | 1.75 Mn |
| Dec 31, 2021 | 1.75 Mn |
| Sep 30, 2021 | 1.34 Mn |
| Jun 30, 2021 | 1.34 Mn |
| Mar 31, 2021 | 1.34 Mn |
| Dec 31, 2020 | 1.34 Mn |