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Comfort Systems USA FIX 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 | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Total current assets | 5,788,402 | 4,110,553 |
| PROPERTY AND EQUIPMENT, NET | 653,873 | 387,952 |
| LEASE RIGHT-OF-USE ASSETS | 299,638 | 322,922 |
| 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 |
Item 1. Financial Statements
FAQ
- What is Comfort Systems USA's goodwill?
- Comfort Systems USA (FIX) reported goodwill of $1.1B in Q2 2026.
- How has Comfort Systems USA's goodwill changed year-over-year?
- Comfort Systems USA's goodwill increased by 18.7% year-over-year, from $927.78M to $1.1B.
- What is the long-term trend for Comfort Systems USA's goodwill?
- Over 5 years (2020 to 2025), Comfort Systems USA's goodwill has grown at a 17.2% compound annual growth rate (CAGR), from $464.39M to $1.03B.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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