COMFORT SYSTEMS USA INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Comfort Systems Usa Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q4 2024.
  • Comfort Systems Usa Inc Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $40.2M, a 99.4% increase year-over-year.
  • Comfort Systems Usa Inc Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $144M, a 122% increase year-over-year.
  • Comfort Systems Usa Inc annual Income Tax Expense (Benefit) for 2024 was $144M, a 122% increase from 2023.
  • Comfort Systems Usa Inc annual Income Tax Expense (Benefit) for 2023 was $64.8M.
  • Comfort Systems Usa Inc annual Income Tax Expense (Benefit) for 2022 was -$10.1M, a 122% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $144M $40.2M +$20M +99.4% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-20
Q3 2024 $124M $41.6M +$21.3M +105% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-24
Q2 2024 $103M $35.6M +$19.9M +127% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $82.9M $26.7M +$18.1M +211% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $64.8M $20.1M +$5.37M +36.4% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-20
Q3 2023 $59.4M $20.3M +$7.39M +57.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-24
Q2 2023 $52M $15.7M +$4.46M +39.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-25
Q1 2023 $47.6M $8.61M +$57.7M Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 -$10.1M $14.8M +$1.4M +10.5% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-20
Q3 2022 -$11.5M $12.9M -$2.08M -13.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 -$9.41M $11.3M +$1.45M +14.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-26
Q1 2022 -$10.9M -$49.1M -$57.8M -661% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q4 2021 $46.9M $13.4M +$2.07M +18.3% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $44.9M $15M +$6.72M +81.2% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-26
Q2 2021 $38.1M $9.82M -$5.25M -34.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-27
Q1 2021 $43.4M $8.74M +$1.99M +29.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q4 2020 $41.4M $11.3M +$222K +2% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 $41.2M $8.28M -$4.19M -33.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-27
Q2 2020 $45.4M $15.1M +$8.14M +117% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-28
Q1 2020 $37.2M $6.75M -$182K -2.63% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q4 2019 $37.4M $11.1M +$1.77M +19% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 $35.6M $12.5M -$1.12M -8.25% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-26
Q2 2019 $36.8M $6.93M -$3.86M -35.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-27
Q1 2019 $40.6M $6.93M +$4.86M +234% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-27
Q4 2018 $35.8M $9.31M -$9.17M -49.6% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $44.9M $13.6M +$10K +0.07% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-25
Q2 2018 $44.9M $10.8M +$1.09M +11.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-25
Q1 2018 $43.8M $2.07M -$1.82M -46.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q4 2017 $45.7M $18.5M +$9.37M +103% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-26
Q3 2017 $36.3M $13.6M +$1.78M +15.1% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-25
Q2 2017 $34.5M $9.71M -$136K -1.38% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-26
Q1 2017 $34.7M $3.89M -$1.51M -28% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q4 2016 $36.2M $9.11M +$91K +1.01% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 $36.1M $11.8M +$2.19M +22.8% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $33.9M $9.85M +$1.05M +11.9% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 $32.8M $5.4M +$1.61M +42.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-26
Q4 2015 $31.2M $9.02M +$6.5M +257% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-22
Q3 2015 $24.7M $9.61M +$4.96M +107% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 $19.8M $8.8M +$5.05M +135% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 $14.7M $3.79M +$3.1M +448% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-27
Q4 2014 $11.6M $2.53M -$1.26M -33.2% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $12.9M $4.65M -$1.94M -29.4% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $14.8M $3.75M -$1.99M -34.7% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $16.8M $692K -$1.35M -66.1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-29
Q4 2013 $18.1M $3.78M -$232K -5.78% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-23
Q3 2013 $18.4M $6.59M +$2.66M +67.8% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-29
Q2 2013 $15.7M $5.74M +$2.69M +88.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-30
Q1 2013 $13M $2.04M +$2.99M Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q4 2012 $10M $4.01M +$2M +99.1% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $8.05M $3.93M +$10.2M Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-30
Q2 2012 -$2.17M $3.05M +$536K +21.3% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q1 2012 -$2.71M -$944K +$2.76M +74.5% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q4 2011 -$5.46M $2.02M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 -$6.29M -$9.21M -316% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $2.51M +$2M +388% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-01
Q1 2011 -$3.7M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
Q3 2010 $2.92M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $515K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.