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Comfort Systems Usa inc (FIX) Quarterly Balance Sheets

Quarterly · 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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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent2,158.03
Cash & Short-term Investments2,158.00
Unbilled Contracts Receivable184.11
Nontrade Receivables, Current129.00
Inventories120.92
Other Current Assets3,996.57
Prepaid Expense And Other Assets Current187.56
Total Current Assets6,776.19
Equipment/Property/Plant Net862.73
Goodwill net1,149.70
Intangible Assets548.44
Other Assets, Noncurrent468.23
Billed Contract Receivables2,805.27
Contract With Customer Asset Net Current128.01
Deferred Income Tax Assets Net83.18
Total Assets9,805.28
Liabilities
Accounts Payable, Current AC945.97
Employee-related Liabilities, Current AC537.66
Self Insurance Reserve, Current LI41.33
Long-term Debt, Current Maturities LO5.71
Other Liabilities, Current4,380.90
Total Current Liabilities5,911.57
Long-term debt49.56
Capital Lease Obligations, Noncurrent LO0.61
Total Long-term Debt50.16
Other liabilities, Noncurrent508.31
Contract With Customer Liability Current2,345.28
Deferred Income Tax Liabilities Net3.89
Total Liabilities6,470.04
Stockholders' Equity
Common Stock Value0.41
Treasury Stock Value-858.74
Additional Paid In Capital Common Stock395.88
Retained Earnings / Accumulated Deficit3,797.69
Other Equity0.00
Common Stockholder's Equity3,335.24
Total Stockholder's Equity3,335.24
Liabilities & Stockholder's Equity9,805.28
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About Comfort Systems Usa Inc Quarterly 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-Q 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: 0001104659-26-118159

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

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