COMFORT SYSTEMS USA, INC. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals

COMFORT SYSTEMS USA, INC. (FIX) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $84.00 million as of 2025-12-31, per its 10-K filed 2026-02-19.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-02-19

2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $84.00M.
2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $63.52M.
2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $44.21M.
2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $34.18M.

Period end	Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
2025-12-31	$84.00M 10-K · filed 2026-02-19
2024-12-31	$63.52M 10-K · filed 2026-02-19
2023-12-31	$44.21M 10-K · filed 2025-02-20
2022-12-31	$34.18M 10-K · filed 2024-02-22
2021-12-31	$36.26M 10-K · filed 2023-02-22
2020-12-31	$39.76M 10-K · filed 2022-02-23
2019-12-31	$25.57M 10-K · filed 2021-02-25
2018-12-31	$19.45M 10-K · filed 2020-02-26
2017-12-31	$19.55M 10-K · filed 2019-02-21
2016-12-31	$23.00M 10-K · filed 2018-02-22
2015-12-31	$19.17M 10-K · filed 2017-02-23
2014-12-31	$18.67M 10-K · filed 2016-02-23
2013-12-31	$19.29M 10-K · filed 2015-02-26
2012-12-31	$19.66M 10-K · filed 2014-02-28
2011-12-31	$20.81M 10-K · filed 2013-02-28

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