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Comfort Systems USA FIX Construction — Provision For Doubtful Accounts
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Where this comes from
Reported directly by Comfort Systems USA in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
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 — provision for doubtful accounts?
- Comfort Systems USA (FIX) reported construction — provision for doubtful accounts of $870.25K in Q4 2025.
- How has Comfort Systems USA's construction — provision for doubtful accounts changed year-over-year?
- Comfort Systems USA's construction — provision for doubtful accounts increased by 27.5% year-over-year, from $682.75K to $870.25K.
- What is the long-term trend for Comfort Systems USA's construction — provision for doubtful accounts?
- Over 3 years (2022 to 2025), Comfort Systems USA's construction — provision for doubtful accounts has grown at a 146.6% compound annual growth rate (CAGR), from $232K to $3.48M.
- What does construction — provision for doubtful accounts mean?
- This is the periodic expense recognized in the income statement to adjust the allowance for doubtful accounts for the construction segment. It reflects the current period's estimate of potential losses from uncollectible trade receivables. This charge directly impacts the segment's operating profitability by accounting for anticipated credit defaults.
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