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Comfort Systems USA FIX Accrued Expenses
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Where this comes from
Reported directly by Comfort Systems USA in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Comfort Systems USA’s 10-Q, filed July 23, 2026.
- Filed
- Jul 23, 2026, 4:06 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-086258
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| CURRENT LIABILITIES: | ||
| Current maturities of long-term debt | $215 | $6,163 |
| Accounts payable | 771,906 | 696,348 |
| Accrued compensation and benefits | 403,471 | 291,722 |
| Billings in excess of costs and estimated earnings and deferred revenue | 3,231,104 | 2,120,262 |
| Accrued self-insurance | 40,141 | 42,973 |
| Other current liabilities | 321,927 | 236,382 |
| Total current liabilities | 4,768,764 | 3,393,850 |
Item 1. Financial Statements
FAQ
- What is Comfort Systems USA's accrued expenses?
- Comfort Systems USA (FIX) reported accrued expenses of $403.47M in Q2 2026.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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