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Comfort Systems USA FIX Operating Lease ROU Assets
Operating Lease ROU Assets at other companies
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Where this comes from
Reported directly by Comfort Systems USA in its filing.
Tagged under the XBRL concept us-gaap:OperatingLeaseRightOfUseAsset.
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 |
|---|---|---|
| Costs and estimated earnings in excess of billings, less allowance for credit losses of $416 and $255, respectively | 144,553 | 88,817 |
| 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 |
Item 1. Financial Statements
FAQ
- What is Comfort Systems USA's operating lease ROU assets?
- Comfort Systems USA (FIX) reported operating lease ROU assets of $299.64M in Q2 2026.
- What does operating lease ROU assets mean?
- Right-of-use assets representing the lessee's right to use leased property over the lease term under ASC 842 operating lease classification.
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