COMFORT SYSTEMS USA, INC. Deferred Federal Income Tax Expense (Benefit)
COMFORT SYSTEMS USA, INC. (FIX) reported Deferred Federal Income Tax Expense (Benefit) of -$3.12 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-19
- COMFORT SYSTEMS USA, INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$3.12M.
- COMFORT SYSTEMS USA, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$54.12M, a 166.72% decline from fiscal 2023.
- COMFORT SYSTEMS USA, INC. deferred federal income tax expense (benefit) for fiscal 2023 was $81.12M.
- COMFORT SYSTEMS USA, INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$80.13M, a 1393.05% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$3.12M 10-K · filed 2026-02-19 |
| 2024-12-31 | -$54.12M 10-K · filed 2026-02-19 |
| 2023-12-31 | $81.12M 10-K · filed 2026-02-19 |
| 2022-12-31 | -$80.13M 10-K · filed 2025-02-20 |
| 2021-12-31 | $6.20M 10-K · filed 2024-02-22 |
| 2020-12-31 | -$5.48M 10-K · filed 2023-02-22 |
| 2019-12-31 | -$3.75M 10-K · filed 2022-02-23 |
| 2018-12-31 | $4.35M 10-K · filed 2021-02-25 |
| 2017-12-31 | $5.39M 10-K · filed 2020-02-26 |
| 2016-12-31 | -$2.10M 10-K · filed 2019-02-21 |
| 2015-12-31 | -$1.48M 10-K · filed 2018-02-22 |
| 2014-12-31 | -$308.00K 10-K · filed 2017-02-23 |
| 2013-12-31 | $3.25M 10-K · filed 2016-02-23 |
| 2012-12-31 | $2.90M 10-K · filed 2015-02-26 |
| 2011-12-31 | -$10.12M 10-K · filed 2014-02-28 |
| 2010-12-31 | $1.50M 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 |