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Comfort Systems USA FIX Mechanical — Goodwill
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Where this comes from
Reported directly by Comfort Systems USA in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 | Mechanical Segment | Electrical Segment | Total |
|---|---|---|---|
| Balance at December 31, 2024 | $601,512 | $273,758 | $875,270 |
| Acquisitions and purchase price adjustments (See Note 5) | 52,897 | 97,348 | 150,245 |
| Balance at December 31, 2025 | 654,409 | 371,106 | 1,025,515 |
| Acquisitions and purchase price adjustments (See Note 5) | — | 75,960 | 75,960 |
| Balance at June 30, 2026 | $654,409 | $447,066 | $1,101,475 |
Item 1. Financial Statements
FAQ
- What is Comfort Systems USA's mechanical — goodwill?
- Comfort Systems USA (FIX) reported mechanical — goodwill of $654.41M in Q2 2026.
- How has Comfort Systems USA's mechanical — goodwill changed year-over-year?
- Comfort Systems USA's mechanical — goodwill increased by 0.1% year-over-year, from $654.02M to $654.41M.
- What does mechanical — goodwill mean?
- Represents the excess of the purchase price over the fair value of identifiable net assets acquired in business combinations within the mechanical contracting segment. It reflects the premium paid for intangible factors like market presence, skilled workforce, and established customer relationships in the HVAC and mechanical services sector.
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