Comfort Systems USA FIX Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Comfort Systems USA in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Comfort Systems USA’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Comfort Systems USA's deferred taxes?
- Comfort Systems USA (FIX) reported deferred taxes of $3.89M in Q1 2026.
- How has Comfort Systems USA's deferred taxes changed year-over-year?
- Comfort Systems USA's deferred taxes increased by 74.9% year-over-year, from $2.23M to $3.89M.
- What is the long-term trend for Comfort Systems USA's deferred taxes?
- Over 4 years (2020 to 2025), Comfort Systems USA's deferred taxes has grown at a 30.6% compound annual growth rate (CAGR), from $1.34M to $3.89M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.