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Comfort Systems USA FIX Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Comfort Systems USA in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 |
|---|---|---|
| Total current liabilities | 4,768,764 | 3,393,850 |
| LONG-TERM DEBT | 53,849 | 139,063 |
| LEASE LIABILITIES | 273,969 | 302,590 |
| DEFERRED TAX LIABILITIES | 3,892 | 3,892 |
| OTHER LONG-TERM LIABILITIES | 170,063 | 153,000 |
| Total liabilities | 5,270,537 | 3,992,395 |
| COMMITMENTS AND CONTINGENCIES | ||
| STOCKHOLDERS’ EQUITY: |
Item 1. Financial Statements
FAQ
- What is Comfort Systems USA's deferred tax assets?
- Comfort Systems USA (FIX) reported deferred tax assets of $3.89M in Q2 2026.
- How has Comfort Systems USA's deferred tax assets changed year-over-year?
- Comfort Systems USA's deferred tax assets increased by 516.3% year-over-year, from -$935K to $3.89M.
- What is the long-term trend for Comfort Systems USA's deferred tax assets?
- Over 3 years (2021 to 2025), Comfort Systems USA's deferred tax assets has grown at a 18.3% compound annual growth rate (CAGR), from $6.9M to $11.43M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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