COMFORT SYSTEMS USA, INC. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
COMFORT SYSTEMS USA, INC. (FIX) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$928.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-22.
Discontinued › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2024-02-22
- COMFORT SYSTEMS USA, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was -$928.00K.
- COMFORT SYSTEMS USA, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was -$872.00K.
- COMFORT SYSTEMS USA, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2021 was -$2.21M.
- COMFORT SYSTEMS USA, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2020 was -$426.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2023-12-31 | -$928.00K 10-K · filed 2024-02-22 |
| 2022-12-31 | -$872.00K 10-K · filed 2024-02-22 |
| 2021-12-31 | -$2.21M 10-K · filed 2024-02-22 |
| 2020-12-31 | -$426.00K 10-K · filed 2023-02-22 |
| 2019-12-31 | -$714.00K 10-K · filed 2022-02-23 |
| 2018-12-31 | -$1.29M 10-K · filed 2021-02-25 |
| 2017-12-31 | -$1.32M 10-K · filed 2020-02-26 |
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