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Comfort Systems USA FIX Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 |
|---|---|---|
| GOODWILL | 1,101,475 | 1,025,515 |
| IDENTIFIABLE INTANGIBLE ASSETS, NET | 534,580 | 485,168 |
| DEFERRED TAX ASSETS | 80,920 | 84,139 |
| OTHER NONCURRENT ASSETS | 28,918 | 24,920 |
| Total assets | $8,487,806 | $6,441,169 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| CURRENT LIABILITIES: | ||
| Current maturities of long-term debt | $215 | $6,163 |
Item 1. Financial Statements
FAQ
- What is Comfort Systems USA's deferred tax assets and other non-current assets?
- Comfort Systems USA (FIX) reported deferred tax assets and other non-current assets of $28.92M in Q2 2026.
- How has Comfort Systems USA's deferred tax assets and other non-current assets changed year-over-year?
- Comfort Systems USA's deferred tax assets and other non-current assets increased by 50.6% year-over-year, from $19.2M to $28.92M.
- What is the long-term trend for Comfort Systems USA's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Comfort Systems USA's deferred tax assets and other non-current assets has grown at a 25.6% compound annual growth rate (CAGR), from $7.97M to $24.92M.
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