COMFORT SYSTEMS USA, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
COMFORT SYSTEMS USA, INC. (FIX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $8.19 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-19
- COMFORT SYSTEMS USA, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $8.19M, a 53.64% increase from fiscal 2024.
- COMFORT SYSTEMS USA, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $5.33M, a 18.69% increase from fiscal 2023.
- COMFORT SYSTEMS USA, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $4.49M, a 10.98% increase from fiscal 2022.
- COMFORT SYSTEMS USA, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $4.04M, a 69.89% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $8.19M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $5.33M 10-K · filed 2026-02-19 | $9.92M 10-K · filed 2025-02-20 |
| 2023-12-31 | $4.49M 10-K · filed 2026-02-19 | $5.77M 10-K · filed 2024-02-22 |
| 2022-12-31 | $4.04M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $2.38M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $2.47M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $2.18M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $1.93M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $1.13M 10-K · filed 2020-02-26 | |
| 2016-12-31 | $825.00K 10-K · filed 2019-02-21 | |
| 2015-12-31 | $751.00K 10-K · filed 2018-02-22 | |
| 2014-12-31 | $704.00K 10-K · filed 2017-02-23 | |
| 2013-12-31 | $594.00K 10-K · filed 2016-02-23 | |
| 2012-12-31 | $481.00K 10-K · filed 2015-02-26 | |
| 2011-12-31 | $386.00K 10-K · filed 2014-02-28 | |
| 2010-12-31 | $452.00K 10-K · filed 2013-02-28 |
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