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Comfort Systems USA FIX Contract Assets
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Where this comes from
Reported directly by Comfort Systems USA in its filing.
Tagged under the XBRL concept us-gaap:ContractWithCustomerAssetNetCurrent.
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 |
|---|---|---|
| Other receivables, less allowance for credit losses of $270 and $325, respectively | 122,100 | 116,157 |
| Inventories | 104,804 | 84,066 |
| Prepaid expenses and other | 146,723 | 138,560 |
| Costs and estimated earnings in excess of billings, less allowance for credit losses of $416 and $255, respectively | 144,553 | 88,817 |
| Total current assets | 5,788,402 | 4,110,553 |
| PROPERTY AND EQUIPMENT, NET | 653,873 | 387,952 |
| LEASE RIGHT-OF-USE ASSETS | 299,638 | 322,922 |
| GOODWILL | 1,101,475 | 1,025,515 |
Item 1. Financial Statements
FAQ
- What is Comfort Systems USA's contract assets?
- Comfort Systems USA (FIX) reported contract assets of $144.55M in Q2 2026.
- How has Comfort Systems USA's contract assets changed year-over-year?
- Comfort Systems USA's contract assets decreased by 28.9% year-over-year, from $203.4M to $144.55M.
- What is the long-term trend for Comfort Systems USA's contract assets?
- Over 5 years (2020 to 2025), Comfort Systems USA's contract assets has grown at a 36.7% compound annual growth rate (CAGR), from $18.62M to $88.82M.
- What does contract assets mean?
- Revenue recognized under ASC 606 where the right to payment is conditional on something other than the passage of time — work performed but not yet billable.
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