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Comfort Systems USA FIX Construction — Allowance For Doubtful Accounts Receivable Write Offs
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Where this comes from
Reported directly by Comfort Systems USA in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableWriteOffs.
The source filing: Comfort Systems USA’s 10-K, filed February 19, 2026.
- Filed
- Feb 19, 2026, 4:04 PM EST
- Fiscal year
- FY2025
- Accession
- 0001104659-26-017530
| Line item | Year Ended December 31, 2025 / Service | Year Ended December 31, 2025 / Construction | Year Ended December 31, 2025 / Other | Year Ended December 31, 2025 / Total | Year Ended December 31, 2024 / Service | Year Ended December 31, 2024 / Construction | Year Ended December 31, 2024 / Other | Year Ended December 31, 2024 / Total |
|---|---|---|---|---|---|---|---|---|
| Balance at beginning of year | $7,617 | $9,860 | $108 | $17,585 | $5,700 | $7,600 | $77 | $13,377 |
| Bad debt expense | 3,061 | 3,481 | 67 | 6,609 | 4,190 | 2,731 | 31 | 6,952 |
| Deductions for uncollectible receivables written off, net of recoveries | (1,883) | (515) | — | (2,398) | (2,273) | (596) | — | (2,869) |
| Credit allowance of acquired receivables on the acquisition date | — | — | — | — | — | 125 | — | 125 |
| Balance at end of period | $8,795 | $12,826 | $175 | $21,796 | $7,617 | $9,860 | $108 | $17,585 |
ITEM 8. Financial Statements and Supplementary Data
FAQ
- What is Comfort Systems USA's construction — allowance for doubtful accounts receivable write offs?
- Comfort Systems USA (FIX) reported construction — allowance for doubtful accounts receivable write offs of $128.75K in Q4 2025.
- How has Comfort Systems USA's construction — allowance for doubtful accounts receivable write offs changed year-over-year?
- Comfort Systems USA's construction — allowance for doubtful accounts receivable write offs decreased by 13.6% year-over-year, from $149K to $128.75K.
- What is the long-term trend for Comfort Systems USA's construction — allowance for doubtful accounts receivable write offs?
- Over 3 years (2022 to 2025), Comfort Systems USA's construction — allowance for doubtful accounts receivable write offs has grown at a 8.6% compound annual growth rate (CAGR), from $402K to $515K.
- What does construction — allowance for doubtful accounts receivable write offs mean?
- This metric tracks the actual amount of accounts receivable within the construction segment that have been deemed uncollectible and removed from the balance sheet. It represents the realization of credit losses that were previously estimated in the allowance account. Monitoring this helps evaluate the accuracy of the company's historical bad debt provisioning process.
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