Discontinued — last reported Q4 '25
Operating Lease Liabilities (Current)
Comfort Systems USA Operating Lease Liabilities (Current) increased by 11.1% to $39.48M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 41.2%, from $27.97M to $39.48M. Over 5 years (FY 2020 to FY 2025), Operating Lease Liabilities (Current) shows an upward trend with a 16.5% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
An increase suggests an expanding physical footprint or upcoming renewals, while a decrease may indicate store closures or a shift toward asset ownership.
Detailed definition
The portion of operating lease payments due within the next twelve months, representing the short-term obligation for re...
Peer comparison
Retail-heavy tech companies often show higher current lease liabilities compared to pure software firms due to physical storefront presence.
operating_lease_liabilities_currentHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $16.77M | $17.50M | $19.05M | $19.57M | $21.06M | $21.06M | $21.15M | $21.49M | $22.04M | $23.35M | $24.43M | $26.13M | $26.57M | $26.98M | $28.16M | $27.97M | $27.77M | $29.68M | $35.54M | $39.48M |
| QoQ Change | — | +4.4% | +8.9% | +2.7% | +7.6% | -0.0% | +0.5% | +1.6% | +2.6% | +5.9% | +4.6% | +7.0% | +1.7% | +1.5% | +4.4% | -0.7% | -0.7% | +6.9% | +19.7% | +11.1% |
| YoY Change | — | — | — | — | +25.6% | +20.3% | +11.0% | +9.8% | +4.6% | +10.9% | +15.5% | +21.6% | +20.6% | +15.6% | +15.3% | +7.0% | +4.5% | +10.0% | +26.2% | +41.2% |
Operating Lease Liabilities (Current) at Other Companies
Frequently Asked Questions
- What is Comfort Systems USA's operating lease liabilities (current)?
- Comfort Systems USA (FIX) reported operating lease liabilities (current) of $39.48M in Q1 2026.
- How has Comfort Systems USA's operating lease liabilities (current) changed year-over-year?
- Comfort Systems USA's operating lease liabilities (current) increased by 41.2% year-over-year, from $27.97M to $39.48M.
- What is the long-term trend for Comfort Systems USA's operating lease liabilities (current)?
- Over 5 years (2020 to 2025), Comfort Systems USA's operating lease liabilities (current) has grown at a 16.5% compound annual growth rate (CAGR), from $16.59M to $35.54M.
- What does operating lease liabilities (current) mean?
- The amount of rent and lease payments the company must pay in the next year.