Comfort Systems Usa (FIX) Tax Provisions (2010 - 2026)
Comfort Systems Usa (FIX) recorded quarterly Tax Provisions of $111.8 million in Q1 2026, up 20.22% quarter-over-quarter from $93.0 million in Q4 2025, and up 188.63% on a YoY basis from $38.7 million in Q1 2025.
Comfort Systems Usa (FIX) Tax Provisions (2010 - 2026) Analysis & Trends
Comfort Systems Usa's Tax Provisions history runs 17 years deep, the most recent figure standing at $111.8 million for Q1 2026.
- In Q1 2026, Tax Provisions rose 188.63% year-over-year to $111.8 million; the TTM figure through Mar 2026 stood at $349.2 million (up 123.69% YoY), while the FY2025 annual figure was $276.2 million, up 91.62% from the prior year.
- Tax Provisions was $111.8 million for Q1 2026 at Comfort Systems Usa, up from $93.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $111.8 million in Q1 2026 to a low of -$49.1 million in Q1 2022.
- Historically, Tax Provisions has averaged $34.5 million across 5 years, with a median of $26.7 million in 2024.
- The sharpest annual moves came in 2022 and 2024: Tax Provisions tumbled 661.44% in 2022, then soared 210.57% in 2024.
- A 5-year view of Tax Provisions shows it stood at $14.8 million in 2022, then soared by 36.37% to $20.1 million in 2023, then surged by 99.36% to $40.2 million in 2024, then soared by 131.45% to $93.0 million in 2025, then gained by 20.22% to $111.8 million in 2026.
- The last three Tax Provisions figures came in at $111.8 million (Q1 2026), $93.0 million (Q4 2025), and $78.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Quanta Services | 103.91 Bn | 103.65 Bn | 1.11 Bn | 24.93 Mn |
| 2 | Comfort Systems Usa | 65.18 Bn | 64.13 Bn | 754.41 Mn | 111.77 Mn |
| 3 | Emcor | 36.65 Bn | 35.73 Bn | 863.95 Mn | 104.59 Mn |
| 4 | Mastec | 28.10 Bn | 27.94 Bn | 477.90 Mn | 21.79 Mn |
| 5 | Sterling Infrastructure | 27.31 Bn | 26.80 Bn | 194.30 Mn | 33.67 Mn |
| 6 | APi | 18.18 Bn | 17.54 Bn | 620.00 Mn | 14.00 Mn |
| 7 | IES Holdings | 14.63 Bn | 14.37 Bn | 254.79 Mn | 38.32 Mn |
| 8 | Jacobs Solutions | 14.18 Bn | 12.80 Bn | 794.89 Mn | -45.09 Mn |
| 9 | Dycom Industries | 13.76 Bn | 13.05 Bn | - | - |
| 10 | TopBuild | 11.17 Bn | 10.90 Bn | 400.25 Mn | 34.93 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 111.77 Mn |
| Dec 31, 2025 | 92.97 Mn |
| Sep 30, 2025 | 78.84 Mn |
| Jun 30, 2025 | 65.64 Mn |
| Mar 31, 2025 | 38.72 Mn |
| Dec 31, 2024 | 40.17 Mn |
| Sep 30, 2024 | 41.58 Mn |
| Jun 30, 2024 | 35.65 Mn |
| Mar 31, 2024 | 26.74 Mn |
| Dec 31, 2023 | 20.15 Mn |
| Sep 30, 2023 | 20.31 Mn |
| Jun 30, 2023 | 15.73 Mn |
| Mar 31, 2023 | 8.61 Mn |
| Dec 31, 2022 | 14.78 Mn |
| Sep 30, 2022 | 12.92 Mn |
| Jun 30, 2022 | 11.27 Mn |
| Mar 31, 2022 | -49.05 Mn |
| Dec 31, 2021 | 13.37 Mn |
| Sep 30, 2021 | 15.00 Mn |
| Jun 30, 2021 | 9.82 Mn |