COMFORT SYSTEMS USA, INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
COMFORT SYSTEMS USA, INC. (FIX) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $271.63 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-19
- COMFORT SYSTEMS USA, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $271.63M, a 94.05% increase from fiscal 2024.
- COMFORT SYSTEMS USA, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $139.98M, a 71.71% increase from fiscal 2023.
- COMFORT SYSTEMS USA, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $81.52M, a 64.59% increase from fiscal 2022.
- COMFORT SYSTEMS USA, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $49.53M, a 23.96% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2025-12-31 | $271.63M 10-K · filed 2026-02-19 |
| 2024-12-31 | $139.98M 10-K · filed 2026-02-19 |
| 2023-12-31 | $81.52M 10-K · filed 2026-02-19 |
| 2022-12-31 | $49.53M 10-K · filed 2025-02-20 |
| 2021-12-31 | $39.96M 10-K · filed 2024-02-22 |
| 2020-12-31 | $40.22M 10-K · filed 2023-02-22 |
| 2019-12-31 | $31.87M 10-K · filed 2022-02-23 |
| 2018-12-31 | $31.22M 10-K · filed 2021-02-25 |
| 2017-12-31 | $35.33M 10-K · filed 2020-02-26 |
| 2016-12-31 | $35.37M 10-K · filed 2019-02-21 |
| 2015-12-31 | $31.03M 10-K · filed 2018-02-22 |
| 2014-12-31 | $14.08M 10-K · filed 2017-02-23 |
| 2013-12-31 | $16.37M 10-K · filed 2016-02-23 |
| 2012-12-31 | $7.54M 10-K · filed 2015-02-26 |
| 2011-12-31 | -$13.28M 10-K · filed 2014-02-28 |
| 2010-12-31 | $11.12M 10-K · filed 2013-02-28 |
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