Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
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Income Statement
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Comfort Systems Usa (FIX) Other Working Capital Changes (2016 - 2026)

Comfort Systems Usa has reported Other Working Capital Changes over the past 17 years, most recently at $225.0 million for Q1 2026.

  • For Q1 2026, Other Working Capital Changes rose 118.33% year-over-year to $225.0 million; the TTM value through Mar 2026 reached $122.3 million, down 6.42%, while the annual FY2025 figure was $386000.0, 98.8% down from the prior year.
  • Other Working Capital Changes for Q1 2026 was $225.0 million at Comfort Systems Usa, up from -$564.4 million in the prior quarter.
  • Over five years, Other Working Capital Changes peaked at $568.6 million in Q3 2025 and troughed at -$564.4 million in Q4 2025.
  • A 5-year average of $49.0 million and a median of $7.4 million in 2022 define the central range for Other Working Capital Changes.
  • On a YoY basis, Other Working Capital Changes climbed as much as 3547.93% in 2025 and fell as far as 3257.84% in 2025.
  • Year by year, Other Working Capital Changes stood at $113.5 million in 2022, then skyrocketed by 209.74% to $351.7 million in 2023, then tumbled by 86.54% to $47.3 million in 2024, then tumbled by 1291.97% to -$564.4 million in 2025, then skyrocketed by 139.87% to $225.0 million in 2026.
  • Business Quant data shows Other Working Capital Changes for FIX at $225.0 million in Q1 2026, -$564.4 million in Q4 2025, and $568.6 million in Q3 2025.