COMFORT SYSTEMS USA, INC. Deferred Income Tax Expense (Benefit)
COMFORT SYSTEMS USA, INC. (FIX) reported Deferred Income Tax Expense (Benefit) of $3.22 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-23
- COMFORT SYSTEMS USA, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $2.26M.
- COMFORT SYSTEMS USA, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $956.00K, a 52.95% decline year-over-year.
- COMFORT SYSTEMS USA, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$12.81M.
- COMFORT SYSTEMS USA, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $6.44M.
- COMFORT SYSTEMS USA, INC. deferred income tax expense (benefit) for fiscal 2025 was -$5.28M.
- COMFORT SYSTEMS USA, INC. deferred income tax expense (benefit) for fiscal 2024 was -$66.61M, a 169.90% decline from fiscal 2023.
- COMFORT SYSTEMS USA, INC. deferred income tax expense (benefit) for fiscal 2023 was $95.30M.
- COMFORT SYSTEMS USA, INC. deferred income tax expense (benefit) for fiscal 2022 was -$94.50M, a 1469.24% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $2.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | $3.22M 10-Q · filed 2026-07-23 | -$9.60M derived: sum of 3 quarters · filed 2026-07-23 | -$3.15M derived: sum of 4 quarters · filed 2026-07-23 |
| 2026-03-31 | $956.00K 10-Q · filed 2026-04-23 | -$11.86M derived: sum of 2 quarters · filed 2026-04-23 | -$5.42M derived: sum of 3 quarters · filed 2026-04-23 | -$6.35M derived: sum of 4 quarters · filed 2026-07-23 |
| 2025-12-31 | -$12.81M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$6.37M derived: sum of 2 quarters · filed 2026-02-19 | -$7.31M derived: sum of 3 quarters · filed 2026-07-23 | -$5.28M 10-K · filed 2026-02-19 |
| 2025-09-30 | $6.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | $5.50M derived: sum of 2 quarters · filed 2026-07-23 | $7.54M 10-Q · filed 2025-10-23 | -$26.57M derived: sum of 4 quarters · filed 2026-07-23 |
| 2025-06-30 | -$935.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | $1.10M 10-Q · filed 2026-07-23 | -$33.01M derived: sum of 3 quarters · filed 2026-07-23 | -$33.13M derived: sum of 4 quarters · filed 2026-07-23 |
| 2025-03-31 | $2.03M 10-Q · filed 2026-04-23 | -$32.07M derived: sum of 2 quarters · filed 2026-04-23 | -$32.19M derived: sum of 3 quarters · filed 2026-04-23 | -$50.38M derived: sum of 4 quarters · filed 2026-04-23 |
| 2024-12-31 | -$34.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$34.22M derived: sum of 2 quarters · filed 2026-02-19 | -$52.41M derived: sum of 3 quarters · filed 2026-02-19 | -$66.61M 10-K · filed 2026-02-19 |
| 2024-09-30 | -$122.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | -$18.31M derived: sum of 2 quarters · filed 2025-10-23 | -$32.51M 10-Q · filed 2025-10-23 | -$53.57M derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-06-30 | -$18.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24 | -$32.39M 10-Q · filed 2025-07-24 | -$53.45M derived: sum of 3 quarters · filed 2026-02-19 | $118.21M derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-03-31 | -$14.21M 10-Q · filed 2025-04-24 | -$35.26M derived: sum of 2 quarters · filed 2026-02-19 | $136.39M derived: sum of 3 quarters · filed 2026-02-19 | $108.63M derived: sum of 4 quarters · filed 2026-02-19 |
| 2023-12-31 | -$21.06M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $150.60M derived: sum of 2 quarters · filed 2026-02-19 | $122.83M derived: sum of 3 quarters · filed 2026-02-19 | $95.30M 10-K · filed 2026-02-19 |
| 2023-09-30 | $171.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-24 | $143.89M derived: sum of 2 quarters · filed 2024-10-24 | $116.36M 10-Q · filed 2024-10-24 | $10.27M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-06-30 | -$27.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-25 | -$55.30M 10-Q · filed 2024-07-25 | -$161.38M derived: sum of 3 quarters · filed 2025-02-20 | -$156.12M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-03-31 | -$27.54M 10-Q · filed 2024-04-25 | -$133.62M derived: sum of 2 quarters · filed 2025-02-20 | -$128.35M derived: sum of 3 quarters · filed 2025-02-20 | -$124.37M derived: sum of 4 quarters · filed 2025-02-20 |
| 2022-12-31 | -$106.08M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | -$100.82M derived: sum of 2 quarters · filed 2025-02-20 | -$96.83M derived: sum of 3 quarters · filed 2025-02-20 | -$94.50M 10-K · filed 2025-02-20 |
| 2022-09-30 | $5.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | $9.25M derived: sum of 2 quarters · filed 2023-10-26 | $11.58M 10-Q · filed 2023-10-26 | $11.89M derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-06-30 | $3.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-26 | $6.31M 10-Q · filed 2023-07-26 | $6.62M derived: sum of 3 quarters · filed 2024-02-22 | $7.76M derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-03-31 | $2.33M 10-Q · filed 2023-04-26 | $2.64M derived: sum of 2 quarters · filed 2024-02-22 | $3.78M derived: sum of 3 quarters · filed 2024-02-22 | $9.64M derived: sum of 4 quarters · filed 2024-02-22 |
| 2021-12-31 | $313.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $1.45M derived: sum of 2 quarters · filed 2024-02-22 | $7.31M derived: sum of 3 quarters · filed 2024-02-22 | $6.90M 10-K · filed 2024-02-22 |
| 2021-09-30 | $1.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-26 | $7.00M derived: sum of 2 quarters · filed 2022-10-26 | $6.59M 10-Q · filed 2022-10-26 | -$2.56M derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-06-30 | $5.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-27 | $5.45M 10-Q · filed 2022-07-27 | -$3.70M derived: sum of 3 quarters · filed 2023-02-22 | $476.00K derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-03-31 | -$410.00K 10-Q · filed 2022-04-27 | -$9.56M derived: sum of 2 quarters · filed 2023-02-22 | -$5.38M derived: sum of 3 quarters · filed 2023-02-22 | -$8.66M derived: sum of 4 quarters · filed 2023-02-22 |
| 2020-12-31 | -$9.15M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | -$4.97M derived: sum of 2 quarters · filed 2023-02-22 | -$8.25M derived: sum of 3 quarters · filed 2023-02-22 | -$7.95M 10-K · filed 2023-02-22 |
| 2020-09-30 | $4.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-27 | $897.00K derived: sum of 2 quarters · filed 2021-10-27 | $1.20M 10-Q · filed 2021-10-27 | -$434.00K derived: sum of 4 quarters · filed 2022-02-23 |
| 2020-06-30 | -$3.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-28 | -$2.98M 10-Q · filed 2021-07-28 | -$4.61M derived: sum of 3 quarters · filed 2022-02-23 | -$7.69M derived: sum of 4 quarters · filed 2022-02-23 |
| 2020-03-31 | $300.00K 10-Q · filed 2021-04-28 | -$1.33M derived: sum of 2 quarters · filed 2022-02-23 | -$4.41M derived: sum of 3 quarters · filed 2022-02-23 | -$4.10M derived: sum of 4 quarters · filed 2022-02-23 |
| 2019-12-31 | -$1.63M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$4.71M derived: sum of 2 quarters · filed 2022-02-23 | -$4.40M derived: sum of 3 quarters · filed 2022-02-23 | -$4.25M 10-K · filed 2022-02-23 |
| 2019-09-30 | -$3.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-26 | -$2.77M derived: sum of 2 quarters · filed 2020-10-26 | -$2.62M 10-Q · filed 2020-10-26 | -$3.68M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-06-30 | $309.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-27 | $458.00K 10-Q · filed 2020-07-27 | -$606.00K derived: sum of 3 quarters · filed 2021-02-25 | -$3.49M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-03-31 | $149.00K 10-Q · filed 2020-04-27 | -$915.00K derived: sum of 2 quarters · filed 2021-02-25 | -$3.79M derived: sum of 3 quarters · filed 2021-02-25 | -$4.04M derived: sum of 4 quarters · filed 2021-02-25 |
| 2018-12-31 | -$1.06M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$3.94M derived: sum of 2 quarters · filed 2021-02-25 | -$4.19M derived: sum of 3 quarters · filed 2021-02-25 | $4.46M 10-K · filed 2021-02-25 |
| 2018-09-30 | -$2.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-24 | -$3.13M derived: sum of 2 quarters · filed 2019-10-24 | $5.52M 10-Q · filed 2019-10-24 | $9.81M derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-06-30 | -$248.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-25 | $8.40M 10-Q · filed 2019-07-25 | $12.69M derived: sum of 3 quarters · filed 2020-02-26 | $15.13M derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-03-31 | $8.65M 10-Q · filed 2019-04-25 | $12.94M derived: sum of 2 quarters · filed 2020-02-26 | $15.37M derived: sum of 3 quarters · filed 2020-02-26 | $13.90M derived: sum of 4 quarters · filed 2020-02-26 |
| 2017-12-31 | $4.29M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $6.72M derived: sum of 2 quarters · filed 2020-02-26 | $5.25M derived: sum of 3 quarters · filed 2020-02-26 | $4.18M 10-K · filed 2020-02-26 |
| 2017-09-30 | $2.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-25 | $965.00K derived: sum of 2 quarters · filed 2018-10-25 | -$112.00K 10-Q · filed 2018-10-25 | -$745.00K derived: sum of 4 quarters · filed 2019-02-21 |
| 2017-06-30 | -$1.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-26 | -$2.55M 10-Q · filed 2018-07-26 | -$3.18M derived: sum of 3 quarters · filed 2019-02-21 | -$3.62M derived: sum of 4 quarters · filed 2019-02-21 |
| 2017-03-31 | -$1.08M 10-Q · filed 2018-04-26 | -$1.71M derived: sum of 2 quarters · filed 2019-02-21 | -$2.15M derived: sum of 3 quarters · filed 2019-02-21 | -$1.29M derived: sum of 4 quarters · filed 2019-02-21 |
| 2016-12-31 | -$633.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | -$1.08M derived: sum of 2 quarters · filed 2019-02-21 | -$217.00K derived: sum of 3 quarters · filed 2019-02-21 | -$1.24M 10-K · filed 2019-02-21 |
| 2016-09-30 | -$444.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | $416.00K derived: sum of 2 quarters · filed 2017-10-26 | -$606.00K 10-Q · filed 2017-10-26 | $1.74M derived: sum of 4 quarters · filed 2018-02-22 |
| 2016-06-30 | $860.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | -$162.00K 10-Q · filed 2017-07-27 | $2.18M derived: sum of 3 quarters · filed 2018-02-22 | $1.69M derived: sum of 4 quarters · filed 2018-02-22 |
| 2016-03-31 | -$1.02M 10-Q · filed 2017-04-26 | $1.32M derived: sum of 2 quarters · filed 2018-02-22 | $827.00K derived: sum of 3 quarters · filed 2018-02-22 | -$195.00K derived: sum of 4 quarters · filed 2018-02-22 |
| 2015-12-31 | $2.34M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $1.85M derived: sum of 2 quarters · filed 2018-02-22 | $827.00K derived: sum of 3 quarters · filed 2018-02-22 | -$414.00K 10-K · filed 2018-02-22 |
| 2015-09-30 | -$492.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | -$1.51M derived: sum of 2 quarters · filed 2016-10-27 | -$2.75M 10-Q · filed 2016-10-27 | -$3.44M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-06-30 | -$1.02M 10-Q · filed 2015-07-30 | -$2.26M 10-Q · filed 2016-07-28 | -$2.94M derived: sum of 3 quarters · filed 2017-02-23 | -$5.22M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-03-31 | -$1.24M 10-Q · filed 2016-04-27 | -$1.92M derived: sum of 2 quarters · filed 2017-02-23 | -$4.20M derived: sum of 3 quarters · filed 2017-02-23 | -$4.20M derived: sum of 4 quarters · filed 2017-02-23 |
| 2014-12-31 | -$680.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$2.96M derived: sum of 2 quarters · filed 2017-02-23 | -$2.96M derived: sum of 3 quarters · filed 2017-02-23 | -$4.58M 10-K · filed 2017-02-23 |
| 2014-09-30 | -$2.28M 10-Q · filed 2014-10-29 | -$2.28M derived: sum of 2 quarters · filed 2015-07-30 | -$3.90M 10-Q · filed 2015-10-29 | -$553.00K derived: sum of 4 quarters · filed 2016-02-23 |
| 2014-06-30 | -$1.00K 10-Q · filed 2015-07-30 | -$1.62M 10-Q · filed 2015-07-30 | $1.72M derived: sum of 3 quarters · filed 2016-02-23 | $2.42M derived: sum of 4 quarters · filed 2016-02-23 |
| 2014-03-31 | -$1.62M 10-Q · filed 2015-04-29 | $1.72M derived: sum of 2 quarters · filed 2016-02-23 | $2.42M derived: sum of 3 quarters · filed 2016-02-23 | $4.01M derived: sum of 4 quarters · filed 2016-02-23 |
| 2013-12-31 | $3.35M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-23 | $4.04M derived: sum of 2 quarters · filed 2016-02-23 | $5.64M derived: sum of 3 quarters · filed 2016-02-23 | $4.51M 10-K · filed 2016-02-23 |
| 2013-09-30 | $692.00K 10-Q · filed 2014-10-29 | $2.29M derived: sum of 2 quarters · filed 2014-10-29 | $1.17M 10-Q · filed 2014-10-29 | $4.91M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-06-30 | $1.60M 10-Q · filed 2014-07-30 | $476.00K 10-Q · filed 2014-07-30 | $4.22M derived: sum of 3 quarters · filed 2015-02-26 | $4.86M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-03-31 | -$1.12M 10-Q · filed 2014-04-30 | $2.62M derived: sum of 2 quarters · filed 2015-02-26 | $3.26M derived: sum of 3 quarters · filed 2015-02-26 | $3.94M derived: sum of 4 quarters · filed 2015-02-26 |
| 2012-12-31 | $3.75M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $4.39M derived: sum of 2 quarters · filed 2015-02-26 | $5.06M derived: sum of 3 quarters · filed 2015-02-26 | $3.54M 10-K · filed 2015-02-26 |
| 2012-09-30 | $641.00K 10-Q · filed 2013-10-30 | $1.32M derived: sum of 2 quarters · filed 2013-10-30 | -$204.00K 10-Q · filed 2013-10-30 | -$3.47M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-06-30 | $676.00K 10-Q · filed 2013-07-31 | -$845.00K 10-Q · filed 2013-07-31 | -$4.12M derived: sum of 3 quarters · filed 2014-02-28 | -$9.05M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-03-31 | -$1.52M 10-Q · filed 2013-05-01 | -$4.79M derived: sum of 2 quarters · filed 2014-02-28 | -$9.73M derived: sum of 3 quarters · filed 2014-02-28 | -$8.94M derived: sum of 4 quarters · filed 2014-02-28 |
| 2011-12-31 | -$3.27M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$8.21M derived: sum of 2 quarters · filed 2014-02-28 | -$7.42M derived: sum of 3 quarters · filed 2014-02-28 | -$9.53M 10-K · filed 2014-02-28 |
| 2011-09-30 | -$4.94M 10-Q · filed 2012-11-01 | -$4.14M derived: sum of 2 quarters · filed 2012-11-01 | -$6.25M 10-Q · filed 2012-11-01 | -$4.99M derived: sum of 4 quarters · filed 2013-02-28 |
| 2011-06-30 | $794.00K 10-Q · filed 2012-08-01 | -$1.32M 10-Q · filed 2012-08-01 | -$50.00K derived: sum of 3 quarters · filed 2013-02-28 | -$1.53M derived: sum of 4 quarters · filed 2013-02-28 |
| 2011-03-31 | -$2.11M 10-Q · filed 2012-05-02 | -$844.00K derived: sum of 2 quarters · filed 2013-02-28 | -$2.33M derived: sum of 3 quarters · filed 2013-02-28 | -$4.15M derived: sum of 4 quarters · filed 2013-02-28 |
| 2010-12-31 | $1.27M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | -$218.00K derived: sum of 2 quarters · filed 2013-02-28 | -$2.04M derived: sum of 3 quarters · filed 2013-02-28 | -$3.48M 10-K · filed 2013-02-28 |
| 2010-09-30 | -$1.48M 10-Q · filed 2011-11-07 | -$3.31M derived: sum of 2 quarters · filed 2011-11-07 | -$4.75M 10-Q · filed 2011-11-07 | |
| 2010-06-30 | -$1.82M 10-Q · filed 2011-08-02 | -$3.27M 10-Q · filed 2011-08-02 | ||
| 2009-12-31 | $3.15M 10-K · filed 2012-02-29 |
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