COMFORT SYSTEMS USA, INC. Deferred Tax Liabilities, Property, Plant and Equipment
COMFORT SYSTEMS USA, INC. (FIX) had Deferred Tax Liabilities, Property, Plant and Equipment of $44.62 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $44.62M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $29.97M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $27.05M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $18.88M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $44.62M 10-K · filed 2026-02-19 |
| 2024-12-31 | $29.97M 10-K · filed 2026-02-19 |
| 2023-12-31 | $27.05M 10-K · filed 2025-02-20 |
| 2022-12-31 | $18.88M 10-K · filed 2024-02-22 |
| 2021-12-31 | $15.53M 10-K · filed 2023-02-22 |
| 2020-12-31 | $13.88M 10-K · filed 2022-02-23 |
| 2019-12-31 | $11.29M 10-K · filed 2021-02-25 |
| 2018-12-31 | $10.49M 10-K · filed 2020-02-26 |
| 2017-12-31 | $4.67M 10-K · filed 2019-02-21 |
| 2016-12-31 | $4.40M 10-K · filed 2018-02-22 |
| 2015-12-31 | $5.57M 10-K · filed 2017-02-23 |
| 2014-12-31 | $7.04M 10-K · filed 2016-02-23 |
| 2013-12-31 | $6.66M 10-K · filed 2015-02-26 |
| 2012-12-31 | $5.36M 10-K · filed 2014-02-28 |
| 2011-12-31 | $5.83M 10-K · filed 2013-02-28 |
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