COMFORT SYSTEMS USA, INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
COMFORT SYSTEMS USA, INC. (FIX) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $9.55 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:IncomeTaxReconciliationTaxContingencies · last filed 2025-02-20
- COMFORT SYSTEMS USA, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $9.55M, a 5.53% increase from fiscal 2023.
- COMFORT SYSTEMS USA, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $9.05M.
- COMFORT SYSTEMS USA, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was -$17.92M, a 2900.31% decline from fiscal 2021.
- COMFORT SYSTEMS USA, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2021 was $640.00K, a 96.55% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2024-12-31 | $9.55M 10-K · filed 2025-02-20 |
| 2023-12-31 | $9.05M 10-K · filed 2025-02-20 |
| 2022-12-31 | -$17.92M 10-K · filed 2025-02-20 |
| 2021-12-31 | $640.00K 10-K · filed 2024-02-22 |
| 2020-12-31 | $18.56M 10-K · filed 2023-02-22 |
| 2019-12-31 | $7.34M 10-K · filed 2022-02-23 |
| 2018-12-31 | -$15.00K 10-K · filed 2021-02-25 |
| 2017-12-31 | $153.00K 10-K · filed 2020-02-26 |
| 2016-12-31 | $20.00K 10-K · filed 2019-02-21 |
| 2015-12-31 | -$72.00K 10-K · filed 2018-02-22 |
| 2014-12-31 | -$40.00K 10-K · filed 2017-02-23 |
| 2013-12-31 | -$145.00K 10-K · filed 2016-02-23 |
| 2012-12-31 | $198.00K 10-K · filed 2015-02-26 |
| 2011-12-31 | $28.00K 10-K · filed 2014-02-28 |
| 2010-12-31 | $95.00K 10-K · filed 2013-02-28 |
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