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Comfort Systems Usa inc (FIX) Annual Balance Sheets

Annual · GAAP · USD millions
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Balance sheet performance over multiple periods helps investors evaluate the financial resilience of Comfort Systems Usa inc.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent981.90
Cash & Short-term Investments981.00
Unbilled Contracts Receivable123.20
Nontrade Receivables, Current116.16
Inventories84.07
Other Current Assets2,666.68
Prepaid Expense And Other Assets Current138.56
Total Current Assets4,110.55
Equipment/Property/Plant Net387.95
Goodwill net1,025.52
Intangible Assets485.17
Other Assets, Noncurrent431.98
Billed Contract Receivables2,577.86
Contract With Customer Asset Net Current88.82
Deferred Income Tax Assets Net84.14
Total Assets6,441.17
Liabilities
Accounts Payable, Current AC696.35
Employee-related Liabilities, Current AC291.72
Self Insurance Reserve, Current LI42.97
Long-term Debt, Current Maturities LO6.16
Other Liabilities, Current236.38
Total Current Liabilities3,393.85
Long-term debt139.06
Total Long-term Debt139.06
Combined Long+Short Total Debt (filer-reported)-
Other liabilities, Noncurrent153.00
Contract With Customer Liability Current2,120.26
Deferred Income Tax Liabilities Net3.89
Total Liabilities3,992.40
Stockholders' Equity
Common Stock Value0.41
Treasury Stock Value-496.01
Additional Paid In Capital Common Stock363.31
Retained Earnings / Accumulated Deficit2,581.06
Other Equity0.00
Common Stockholder's Equity2,448.77
Total Stockholder's Equity2,448.77
Liabilities & Stockholder's Equity6,441.17
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About Comfort Systems Usa Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001104659-26-017530

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.