# COMFORT SYSTEMS USA, INC. (FIX) FY2026 Q1 Balance Sheet

- Company: COMFORT SYSTEMS USA, INC. (FIX)
- Period: As of 2026-03-31
- Filing: Q1 FY2026 10-Q, filed 2026-04-23, accession number 0001104659-26-047689
- Page: https://plicit.ai/financials/fix/fy2026-q1-balance-sheet
- Chart image: https://plicit.ai/charts/fix-fy2026-q1-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-03-31. The chart shows assets, liabilities and equity at that date.

- **Assets**: 6,938,346,000 US dollars
- **Current assets**: 4,500,931,000 US dollars
- **Non-current assets**: 2,437,415,000 US dollars
- **Liabilities**: 4,123,298,000 US dollars
- **Current liabilities**: 3,630,793,000 US dollars
- **Non-current liabilities**: 492,505,000 US dollars
- **Equity**: 2,815,048,000 US dollars
- **Billed accounts receivable, less allowance for credit losses of $19,991 and $19,708, respectively**: 2,805,270,000 US dollars
- **Cash and cash equivalents**: 1,050,164,000 US dollars
- **Prepaid expenses and other**: 177,588,000 US dollars
- **Unbilled accounts receivable, less allowance for credit losses of $1,746 and $1,508, respectively**: 137,070,000 US dollars
- **Costs and estimated earnings in excess of billings, less allowance for credit losses of $505 and $255, respectively**: 128,007,000 US dollars
- **Other receivables, less allowance for credit losses of $267 and $325, respectively**: 108,885,000 US dollars
- **Inventories**: 93,947,000 US dollars
- **GOODWILL**: 1,025,515,000 US dollars
- **PROPERTY AND EQUIPMENT, NET**: 515,796,000 US dollars
- **IDENTIFIABLE INTANGIBLE ASSETS, NET**: 464,774,000 US dollars
- **LEASE RIGHT-OF-USE ASSETS**: 321,652,000 US dollars
- **DEFERRED TAX ASSETS**: 83,183,000 US dollars
- **OTHER NONCURRENT ASSETS**: 26,495,000 US dollars
- **Billings in excess of costs and estimated earnings and deferred revenue**: 2,345,279,000 US dollars
- **Accounts payable**: 719,590,000 US dollars
- **Accrued compensation and benefits**: 278,182,000 US dollars
- **Other current liabilities**: 249,784,000 US dollars
- **Accrued self-insurance**: 37,933,000 US dollars
- **Current maturities of long-term debt**: 25,000 US dollars
- **LEASE LIABILITIES**: 300,005,000 US dollars
- **OTHER LONG-TERM LIABILITIES**: 149,554,000 US dollars
- **LONG-TERM DEBT**: 39,054,000 US dollars
- **DEFERRED TAX LIABILITIES**: 3,892,000 US dollars
- **Retained earnings**: 2,926,810,000 US dollars
- **Additional paid-in capital**: 388,276,000 US dollars
- **Common stock, $.01 par, 102,969,912 shares authorized, 41,123,365 and 41,123,365 shares issued, respectively**: 411,000 US dollars
- **Treasury stock, at cost, 5,936,242 and 5,946,145 shares, respectively**: negative 500,449,000 US dollars
- **Gross equity (calculated)**: 3,315,497,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.