What is Comfort Systems USA's income tax?

Comfort Systems USA (FIX) reported income tax of $111.77M in Q1 2026.

How has Comfort Systems USA's income tax changed year-over-year?

Comfort Systems USA's income tax increased by 188.6% year-over-year, from $38.72M to $111.77M.

What is the long-term trend for Comfort Systems USA's income tax?

Over 3 years (2021 to 2025), Comfort Systems USA's income tax has grown at a 79.4% compound annual growth rate (CAGR), from $46.93M to $270.9M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Comfort Systems USA FIX Income Tax

Income Tax at other companies

EMCOR GroupEME

$104.59M+25.2%

Johnson Controls InternationalJCI

$126M+385%

Trane TechnologiesTT

$136.3M+1.0%

AmerescoAMRC

-$3.18M-368%

Limbach Holdings, Inc.LMB

-$3.66M-64.5%

Carrier GlobalCARR

-$96M-186%

Other financials

Income statement

See full

Revenue$2.9B+56.5%

Gross profit$754.4M+87.0%

Operating income$485.7M+132%

Net income$370.4M+119%

EPS (diluted)$10.51+121%

Balance sheet

See full

Cash & equivalents$1.1B+413%

Total debt$378.6M+23.6%

Total equity$2.8B+58.4%

Total assets$6.9B+51.8%

Cash flow

See full

Operating cash flow$388.8M+542%

CapEx$147.5M+564%

Free cash flow$241.4M+319%

Valuation

See full

Market cap$65.24B+260%

Enterprise value$64.57B+257%

P/E53.3×+27.2×

P/S7×+2.7×

Profitability

See full

Gross margin23.5%+3.2pp

Operating margin13.4%+3.5pp

Net margin10.1%+2.9pp

FCF margin9.6%-1.4pp

Returns & leverage

See full

Return on equity53.3%+15.5pp

Debt / equity0.1×0.0×

Current ratio1.2×+0.2×

Where this comes from

Reported directly by Comfort Systems USA in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Comfort Systems USA’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →

Ask your AI about Comfort Systems USA's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Comfort Systems USA's income tax?: Comfort Systems USA (FIX) reported income tax of $111.77M in Q1 2026.
How has Comfort Systems USA's income tax changed year-over-year?: Comfort Systems USA's income tax increased by 188.6% year-over-year, from $38.72M to $111.77M.
What is the long-term trend for Comfort Systems USA's income tax?: Over 3 years (2021 to 2025), Comfort Systems USA's income tax has grown at a 79.4% compound annual growth rate (CAGR), from $46.93M to $270.9M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.