COMFORT SYSTEMS USA, INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
COMFORT SYSTEMS USA, INC. (FIX) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $3.60 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Balance Sheet › Liabilities › Accrued Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-02-19
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $3.60M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $1.80M.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $600.00K.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $300.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2025-12-31 | $3.60M 10-K · filed 2026-02-19 |
| 2024-12-31 | $1.80M 10-K · filed 2026-02-19 |
| 2023-12-31 | $600.00K 10-K · filed 2026-02-19 |
| 2022-12-31 | $300.00K 10-K · filed 2025-02-20 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-22 |
| 2020-12-31 | $0.00 10-K · filed 2022-02-23 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-23 |
| 2018-12-31 | $600.00K 10-K · filed 2021-02-25 |
| 2017-12-31 | $700.00K 10-K · filed 2020-02-26 |
| 2016-12-31 | $400.00K 10-K · filed 2019-02-21 |
| 2015-12-31 | $300.00K 10-K · filed 2017-02-23 |
| 2014-12-31 | $300.00K 10-K · filed 2016-02-23 |
| 2013-12-31 | $300.00K 10-K · filed 2015-02-26 |
| 2012-12-31 | $700.00K 10-K · filed 2014-02-28 |
| 2011-12-31 | $300.00K 10-K · filed 2013-02-28 |
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