COMFORT SYSTEMS USA, INC. (FIX) Deferred State and Local Income Tax Expense (Benefit)

COMFORT SYSTEMS USA, INC. Deferred State and Local Income Tax Expense (Benefit)

COMFORT SYSTEMS USA, INC. (FIX) reported Deferred State and Local Income Tax Expense (Benefit) of -$2.16 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-19

• COMFORT SYSTEMS USA, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$2.16M.
• COMFORT SYSTEMS USA, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$12.49M, a 188.13% decline from fiscal 2023.
• COMFORT SYSTEMS USA, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $14.18M.
• COMFORT SYSTEMS USA, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$14.38M, a 2139.01% decline from fiscal 2021.