Comfort Systems Usa (FIX) Non-Current Deferred Tax Liability (2010 - 2026)

Comfort Systems Usa (FIX) posted quarterly Non-Current Deferred Tax Liability of $3.9 million for Q1 2026, up 74.92% year-over-year from $2.2 million in Q1 2025, and little changed on a QoQ basis from $3.9 million in Q4 2025.

Comfort Systems Usa (FIX) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends

Comfort Systems Usa (FIX) has reported Non-Current Deferred Tax Liability for 17 consecutive years, with $3.9 million the latest figure, recorded in Q1 2026.

  • In Q1 2026, Non-Current Deferred Tax Liability rose 74.92% year-over-year to $3.9 million; the TTM figure through Mar 2026 stood at $3.9 million (up 74.92% YoY), while the FY2025 annual figure was $3.9 million, up 74.92% from the prior year.
  • Non-Current Deferred Tax Liability came in at $3.9 million for Q1 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 $2.4 million, with a median of $2.0 million recorded in 2022.
  • Across the five-year window, Non-Current Deferred Tax Liability surged 281.03% in 2023 and slumped 83.16% in 2024, its largest moves.
  • Year by year, Non-Current Deferred Tax Liability stood at $1.7 million in 2022, then plunged by 35.82% to $1.1 million in 2023, then soared by 98.66% to $2.2 million in 2024, then jumped by 74.92% to $3.9 million in 2025, then changed by 0.0% to $3.9 million in 2026.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $3.9 million, $3.9 million, and $2.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Stantec 7,704.08 Bn 7,704.08 Bn 914.10 Mn
2 Quanta Services 103.60 Bn 103.33 Bn 1.11 Bn
3 Mastec 30.47 Bn 30.31 Bn 477.90 Mn
4 Sterling Infrastructure 23.80 Bn 23.30 Bn 194.30 Mn
5 APi 18.02 Bn 17.38 Bn 620.00 Mn
6 Jacobs Solutions 14.73 Bn 13.35 Bn 794.89 Mn
7 IES Holdings 13.95 Bn 13.69 Bn 254.79 Mn
8 Aecom 8.61 Bn 7.78 Bn 296.50 Mn
9 Everus Construction 7.72 Bn 7.42 Bn 130.73 Mn
10 Comfort Systems Usa 766.57 Mn -283.60 Mn 754.41 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 3.89 Mn
Mar 31, 2026 3.89 Mn
Dec 31, 2025 3.89 Mn
Dec 31, 2025 3.89 Mn
Sep 30, 2025 2.23 Mn
Sep 30, 2025 2.23 Mn
Jun 30, 2025 2.23 Mn
Jun 30, 2025 2.23 Mn
Mar 31, 2025 2.23 Mn
Mar 31, 2025 2.23 Mn
Dec 31, 2024 2.23 Mn
Dec 31, 2024 2.23 Mn
Sep 30, 2024 1.12 Mn
Sep 30, 2024 1.12 Mn
Jun 30, 2024 1.12 Mn
Jun 30, 2024 1.12 Mn
Mar 31, 2024 1.12 Mn
Mar 31, 2024 1.12 Mn
Dec 31, 2023 1.12 Mn
Dec 31, 2023 1.12 Mn