Income tax expense · 2011–2025
Comfort Systems USA income tax expense
$271M+88.0% · FY2025
Comfort Systems USA (FIX) reported $271M in income tax expense for fiscal 2025, +88.0% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $271M | +88.0% | Open → |
| FY20242024-12-31 | $144M | +122.4% | Open → |
| FY20232023-12-31 | $64.8M | +$74.9M | Open → |
| FY20222022-12-31 | −$10.1M | −$57.0M | Open → |
| FY20212021-12-31 | $46.9M | +13.3% | Open → |
| FY20202020-12-31 | $41.4M | +10.6% | Open → |
| FY20192019-12-31 | $37.4M | +4.6% | Open → |
| FY20182018-12-31 | $35.8M | −21.7% | Open → |
| FY20172017-12-31 | $45.7M | +26.3% | Open → |
| FY20162016-12-31 | $36.2M | +15.8% | Open → |
| FY20152015-12-31 | $31.2M | +168.8% | Open → |
| FY20142014-12-31 | $11.6M | −36.0% | Open → |
| FY20132013-12-31 | $18.1M | +80.7% | Open → |
| FY20122012-12-31 | $10.0M | +$15.5M | Open → |
| FY20112011-12-31 | −$5.5M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Comfort Systems USA income tax expense |url=https://companiesranked.com/en/company/comfort-systems-usa/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Comfort Systems USA income tax expense. CompaniesRanked. https://companiesranked.com/en/company/comfort-systems-usa/income-tax-expenseBibTeX
@misc{companiesranked-en-company-comfort-systems-usa-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Comfort Systems USA income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/comfort-systems-usa/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001104659-26-017530 · February 19, 2026
{{cite web |title=Comfort Systems USA income tax expense — 10-K (0001104659-26-017530) |url=https://www.sec.gov/Archives/edgar/data/1035983/000110465926017530/fix-20251231x10k.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-19}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.