Comfort Systems Usa (FIX) Tax Provisions (2010 - 2026)

Comfort Systems Usa (FIX) posted quarterly Tax Provisions of $111.8 million for Q1 2026, up 188.63% year-over-year from $38.7 million in Q1 2025, and up 20.22% on a QoQ basis from $93.0 million in Q4 2025.

Comfort Systems Usa (FIX) Tax Provisions (2010 - 2026) Analysis & Trends

Comfort Systems Usa (FIX) has reported Tax Provisions for 17 consecutive years, with $111.8 million the latest figure, recorded in 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 came in at $111.8 million for Q1 2026 at Comfort Systems Usa, up from $93.0 million in the prior quarter.
  • The five-year high for Tax Provisions was $111.8 million in Q1 2026, with the low at -$49.1 million in Q1 2022.
  • Average Tax Provisions over 5 years is $34.5 million, with a median of $26.7 million recorded in 2024.
  • Across the five-year window, Tax Provisions plunged 661.44% in 2022 and soared 210.57% in 2024, its largest moves.
  • Year by year, Tax Provisions 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 grew by 20.22% to $111.8 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods registered $111.8 million, $93.0 million, and $78.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Stantec 7,704.08 Bn 7,704.08 Bn 914.10 Mn 35.80 Mn
2 Quanta Services 103.60 Bn 103.33 Bn 1.11 Bn 24.93 Mn
3 Mastec 30.47 Bn 30.31 Bn 477.90 Mn 21.79 Mn
4 Sterling Infrastructure 23.80 Bn 23.30 Bn 194.30 Mn 33.67 Mn
5 APi 18.02 Bn 17.38 Bn 620.00 Mn 14.00 Mn
6 Jacobs Solutions 14.73 Bn 13.35 Bn 794.89 Mn -45.09 Mn
7 IES Holdings 13.95 Bn 13.69 Bn 254.79 Mn 38.32 Mn
8 Aecom 8.61 Bn 7.78 Bn 296.50 Mn 26.84 Mn
9 Everus Construction 7.72 Bn 7.42 Bn 130.73 Mn 20.25 Mn
10 Comfort Systems Usa 766.57 Mn -283.60 Mn 754.41 Mn 111.77 Mn

Historic Data

Download Data
DateValue
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