Deferred Income Tax Expense (Benefit) in USD of COMFORT SYSTEMS USA INC from Q2 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Comfort Systems Usa Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q1 2025.
  • Comfort Systems Usa Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $2.03M.
  • Comfort Systems Usa Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$66.6M, a 170% decline from 2023.
  • Comfort Systems Usa Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $95.3M.
  • Comfort Systems Usa Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$94.5M, a 1469% decline from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

COMFORT SYSTEMS USA INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $2.03M +$16.2M Jan 1, 2025 Mar 31, 2025 10-Q 2025-04-24
Q1 2024 -$14.2M +$13.3M +48.4% Jan 1, 2024 Mar 31, 2024 10-Q 2025-04-24
Q1 2023 -$27.5M -$29.9M -1283% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q1 2022 $2.33M +$2.74M Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q1 2021 -$410K -$710K -237% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q1 2020 $300K +$151K +101% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q1 2019 $149K -$8.5M -98.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-27
Q1 2018 $8.65M +$9.73M Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q1 2017 -$1.08M -$55K -5.38% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q1 2016 -$1.02M +$219K +17.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-26
Q2 2015 -$5.22M -$1.02M -$1.02M Apr 1, 2015 Jun 30, 2015 10-Q 2015-07-30
Q1 2015 -$4.2M -$1.24M +$381K +23.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-27
Q4 2014 -$4.58M -$680K -$4.03M -120% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 -$553K -$2.28M -$2.97M -429% Jul 1, 2014 Sep 30, 2014 10-Q 2014-10-29
Q2 2014 $2.42M -$1K* -$1.6M Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $4.01M -$1.62M -$500K -44.6% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-29
Q4 2013 $4.51M $3.35M -$399K -10.7% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-23
Q3 2013 $4.91M $692K +$51K +7.96% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-29
Q2 2013 $4.86M $1.6M +$922K +136% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-30
Q1 2013 $3.94M -$1.12M +$399K +26.2% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q4 2012 $3.54M $3.75M +$7.02M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 -$3.47M $641K +$5.58M Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-30
Q2 2012 -$9.05M $676K -$118K -14.9% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q1 2012 -$8.94M -$1.52M +$589K +27.9% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q4 2011 -$9.53M -$3.27M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 -$4.94M -$3.46M -233% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $794K +$2.62M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-01
Q1 2011 -$2.11M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
Q3 2010 -$1.48M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 -$1.83M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-02

COMFORT SYSTEMS USA INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$66.6M -$162M -170% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-20
2023 $95.3M +$190M Jan 1, 2023 Dec 31, 2023 10-K 2025-02-20
2022 -$94.5M -$101M -1469% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-20
2021 $6.9M +$14.9M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 -$7.95M -$3.7M -87.1% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 -$4.25M -$8.71M -195% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $4.46M +$278K +6.65% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $4.18M +$5.42M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 -$1.24M -$825K -199% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 -$414K +$4.17M +91% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 -$4.58M -$9.09M -201% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $4.51M +$973K +27.5% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-23
2012 $3.54M +$13.1M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 -$9.53M -$6.04M -173% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 -$3.48M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.