COMFORT SYSTEMS USA, INC. Current Federal Tax Expense (Benefit)
COMFORT SYSTEMS USA, INC. (FIX) reported Current Federal Tax Expense (Benefit) of $235.69 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-19
- COMFORT SYSTEMS USA, INC. current federal tax expense (benefit) for fiscal 2025 was $235.69M, a 37.95% increase from fiscal 2024.
- COMFORT SYSTEMS USA, INC. current federal tax expense (benefit) for fiscal 2024 was $170.84M.
- COMFORT SYSTEMS USA, INC. current federal tax expense (benefit) for fiscal 2023 was -$34.72M, a 159.82% decline from fiscal 2022.
- COMFORT SYSTEMS USA, INC. current federal tax expense (benefit) for fiscal 2022 was $58.04M, a 85.53% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $235.69M 10-K · filed 2026-02-19 |
| 2024-12-31 | $170.84M 10-K · filed 2026-02-19 |
| 2023-12-31 | -$34.72M 10-K · filed 2026-02-19 |
| 2022-12-31 | $58.04M 10-K · filed 2025-02-20 |
| 2021-12-31 | $31.28M 10-K · filed 2024-02-22 |
| 2020-12-31 | $36.56M 10-K · filed 2023-02-22 |
| 2019-12-31 | $33.28M 10-K · filed 2022-02-23 |
| 2018-12-31 | $22.73M 10-K · filed 2021-02-25 |
| 2017-12-31 | $35.43M 10-K · filed 2020-02-26 |
| 2016-12-31 | $32.72M 10-K · filed 2019-02-21 |
| 2015-12-31 | $27.56M 10-K · filed 2018-02-22 |
| 2014-12-31 | $13.40M 10-K · filed 2017-02-23 |
| 2013-12-31 | $11.71M 10-K · filed 2016-02-23 |
| 2012-12-31 | $5.68M 10-K · filed 2015-02-26 |
| 2011-12-31 | $2.21M 10-K · filed 2014-02-28 |
| 2010-12-31 | $9.47M 10-K · filed 2013-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| EMCOR Group, Inc. (EME) | United States | $33.153B | 25.54 |
| QUANTA SERVICES, INC. (PWR) | United States | $96.711B | 80.12 |
| IES Holdings, Inc. (IESC) | United States | $6.388B | 13.04 |