COMFORT SYSTEMS USA, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
COMFORT SYSTEMS USA, INC. (FIX) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$4.85 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-02-20
- COMFORT SYSTEMS USA, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$4.85M.
- COMFORT SYSTEMS USA, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$2.04M.
- COMFORT SYSTEMS USA, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$3.72M.
- COMFORT SYSTEMS USA, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was -$1.18M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$4.85M 10-K · filed 2025-02-20 | |
| 2023-12-31 | -$2.04M 10-K · filed 2025-02-20 | -$1.11M 10-K · filed 2024-02-22 |
| 2022-12-31 | -$3.72M 10-K · filed 2025-02-20 | -$1.79M 10-K · filed 2023-02-22 |
| 2021-12-31 | -$1.18M 10-K · filed 2024-02-22 | $63.00K 10-K · filed 2022-02-23 |
| 2020-12-31 | -$380.00K 10-K · filed 2023-02-22 | |
| 2019-12-31 | $78.00K 10-K · filed 2022-02-23 | |
| 2018-12-31 | -$184.00K 10-K · filed 2021-02-25 | |
| 2017-12-31 | $76.00K 10-K · filed 2020-02-26 | |
| 2016-12-31 | -$148.00K 10-K · filed 2019-02-21 | |
| 2015-12-31 | $146.00K 10-K · filed 2018-02-22 | |
| 2014-12-31 | -$161.00K 10-K · filed 2017-02-23 | |
| 2013-12-31 | -$607.00K 10-K · filed 2016-02-23 | |
| 2012-12-31 | $384.00K 10-K · filed 2015-02-26 | |
| 2011-12-31 | -$171.00K 10-K · filed 2014-02-28 | |
| 2010-12-31 | -$156.00K 10-K · filed 2013-02-28 |
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