Products & Services · Allowance For Doubtful Accounts Receivable

Construction — Allowance For Doubtful Accounts Receivable

Comfort Systems USA Construction — Allowance For Doubtful Accounts Receivable increased by 30.1% to $12.83M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 30.1%, from $9.86M to $12.83M. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementSegment
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ4 2021
Last reportedQ4 2025

How to read this metric

An increase suggests higher perceived credit risk among the client base or a more conservative accounting approach, while a decrease may indicate improved collection expectations or a shift in client credit quality.

Detailed definition

This represents the contra-asset account established by the construction segment to estimate the portion of accounts rec...

Peer comparison

Peers in mechanical contracting typically maintain this as a small percentage of total receivables, varying based on the creditworthiness of general contractors and project owners.

Metric ID: fix_segment_construction_allowance_for_doubtful_accounts_receivable

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$6.76M$6.93M$7.60M$9.86M$12.83M
QoQ Change+2.6%+9.7%+29.7%+30.1%
YoY Change+2.6%+9.7%+29.7%+30.1%
Range$6.76M$12.83M
CAGR+89.8%
Avg YoY Growth+18.0%
Median YoY Growth+19.7%
Current Streak4+ quarters growth

Frequently Asked Questions

What is Comfort Systems USA's construction — allowance for doubtful accounts receivable?
Comfort Systems USA (FIX) reported construction — allowance for doubtful accounts receivable of $12.83M in Q4 2025.
How has Comfort Systems USA's construction — allowance for doubtful accounts receivable changed year-over-year?
Comfort Systems USA's construction — allowance for doubtful accounts receivable increased by 30.1% year-over-year, from $9.86M to $12.83M.
What does construction — allowance for doubtful accounts receivable mean?
The estimated amount of money owed by construction clients that the company expects it will not be able to collect.