Discontinued — last reported Q4 '25
Operating Lease Liabilities (Total)
Comfort Systems USA Operating Lease Liabilities (Total) increased by 0.4% to $339.48M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 42.4%, from $238.33M to $339.48M. Over 5 years (FY 2020 to FY 2025), Operating Lease Liabilities (Total) shows an upward trend with a 28.3% CAGR.
Analysis
How to read this metric
A significant increase reflects a long-term commitment to physical expansion, while a decrease suggests a consolidation of facilities or a move toward remote operations.
Detailed definition
The total present value of all future lease payments for operating leases, covering both short-term and long-term horizo...
Peer comparison
Used to compare the 'fixed charge' burden across companies with different strategies regarding owning versus leasing real estate.
operating_lease_liabilities_totalHistorical Data
| 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 | $97.83M | $106.42M | $126.75M | $126.60M | $134.71M | $135.50M | $132.90M | $136.51M | $137.34M | $214.80M | $212.56M | $235.85M | $235.28M | $235.25M | $240.27M | $238.33M | $238.40M | $287.74M | $338.13M | $339.48M |
| QoQ Change | — | +8.8% | +19.1% | -0.1% | +6.4% | +0.6% | -1.9% | +2.7% | +0.6% | +56.4% | -1.0% | +11.0% | -0.2% | -0.0% | +2.1% | -0.8% | +0.0% | +20.7% | +17.5% | +0.4% |
| YoY Change | — | — | — | — | +37.7% | +27.3% | +4.8% | +7.8% | +2.0% | +58.5% | +59.9% | +72.8% | +71.3% | +9.5% | +13.0% | +1.1% | +1.3% | +22.3% | +40.7% | +42.4% |
Operating Lease Liabilities (Total) at Other Companies
Frequently Asked Questions
- What is Comfort Systems USA's operating lease liabilities (total)?
- Comfort Systems USA (FIX) reported operating lease liabilities (total) of $339.48M in Q1 2026.
- How has Comfort Systems USA's operating lease liabilities (total) changed year-over-year?
- Comfort Systems USA's operating lease liabilities (total) increased by 42.4% year-over-year, from $238.33M to $339.48M.
- What is the long-term trend for Comfort Systems USA's operating lease liabilities (total)?
- Over 5 years (2020 to 2025), Comfort Systems USA's operating lease liabilities (total) has grown at a 28.3% compound annual growth rate (CAGR), from $97.16M to $338.13M.
- What does operating lease liabilities (total) mean?
- The total amount of money the company is committed to paying for all its rented properties and equipment over time.