Non-Current Liabilities
Operating Lease Liabilities
Comfort Systems USA Operating Lease Liabilities decreased by 0.9% to $300.01M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 42.6%, from $210.36M to $300.01M. Over 5 years (FY 2020 to FY 2025), Operating Lease Liabilities shows an upward trend with a 30.3% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryLeverage
SignalContext dependent
VolatilityStable
First reportedQ4 2021
Last reportedQ4 2025
How to read this metric
An increase reflects long-term expansion of the leased asset base, while a decrease indicates a reduction in long-term lease commitments.
Detailed definition
This represents the portion of operating lease obligations that are due beyond the next twelve months. It reflects the l...
Peer comparison
Standard long-term liability for companies with significant real estate or equipment footprints.
Metric ID:
operating_lease_liabilities_non_currentHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $81.06M | $88.92M | $107.70M | $107.03M | $113.65M | $114.44M | $111.74M | $115.02M | $115.30M | $191.45M | $188.14M | $209.72M | $208.71M | $208.27M | $212.11M | $210.36M | $210.63M | $258.06M | $302.59M | $300.01M |
| QoQ Change | — | +9.7% | +21.1% | -0.6% | +6.2% | +0.7% | -2.4% | +2.9% | +0.2% | +66.0% | -1.7% | +11.5% | -0.5% | -0.2% | +1.8% | -0.8% | +0.1% | +22.5% | +17.3% | -0.9% |
| YoY Change | — | — | — | — | +40.2% | +28.7% | +3.8% | +7.5% | +1.5% | +67.3% | +68.4% | +82.3% | +81.0% | +8.8% | +12.7% | +0.3% | +0.9% | +23.9% | +42.7% | +42.6% |
Range$81.06M – $302.59M
CAGR+31.7%
Avg YoY Growth+32.0%
Median YoY Growth+26.3%
Operating Lease Liabilities at Other Companies
Frequently Asked Questions
- What is Comfort Systems USA's operating lease liabilities?
- Comfort Systems USA (FIX) reported operating lease liabilities of $300.01M in Q1 2026.
- How has Comfort Systems USA's operating lease liabilities changed year-over-year?
- Comfort Systems USA's operating lease liabilities increased by 42.6% year-over-year, from $210.36M to $300.01M.
- What is the long-term trend for Comfort Systems USA's operating lease liabilities?
- Over 5 years (2020 to 2025), Comfort Systems USA's operating lease liabilities has grown at a 30.3% compound annual growth rate (CAGR), from $80.58M to $302.59M.
- What does operating lease liabilities mean?
- The amount of lease payments due after one year.