# COMFORT SYSTEMS USA, INC. (FIX) FY2026 Q2 Balance Sheet

- Company: COMFORT SYSTEMS USA, INC. (FIX)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-07-23, accession number 0001104659-26-086258
- Page: https://plicit.ai/financials/fix/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/fix-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 8,487,806,000 US dollars
- **Current assets**: 5,788,402,000 US dollars
- **Non-current assets**: 2,699,404,000 US dollars
- **Liabilities**: 5,270,537,000 US dollars
- **Current liabilities**: 4,768,764,000 US dollars
- **Non-current liabilities**: 501,773,000 US dollars
- **Equity**: 3,217,269,000 US dollars
- **Billed accounts receivable, less allowance for credit losses of $23,491 and $19,708, respectively**: 3,278,811,000 US dollars
- **Cash and cash equivalents**: 1,854,794,000 US dollars
- **Prepaid expenses and other**: 146,723,000 US dollars
- **Costs and estimated earnings in excess of billings, less allowance for credit losses of $416 and $255, respectively**: 144,553,000 US dollars
- **Unbilled accounts receivable, less allowance for credit losses of $1,636 and $1,508, respectively**: 136,617,000 US dollars
- **Other receivables, less allowance for credit losses of $270 and $325, respectively**: 122,100,000 US dollars
- **Inventories**: 104,804,000 US dollars
- **GOODWILL**: 1,101,475,000 US dollars
- **PROPERTY AND EQUIPMENT, NET**: 653,873,000 US dollars
- **IDENTIFIABLE INTANGIBLE ASSETS, NET**: 534,580,000 US dollars
- **LEASE RIGHT-OF-USE ASSETS**: 299,638,000 US dollars
- **DEFERRED TAX ASSETS**: 80,920,000 US dollars
- **OTHER NONCURRENT ASSETS**: 28,918,000 US dollars
- **Billings in excess of costs and estimated earnings and deferred revenue**: 3,231,104,000 US dollars
- **Accounts payable**: 771,906,000 US dollars
- **Accrued compensation and benefits**: 403,471,000 US dollars
- **Other current liabilities**: 321,927,000 US dollars
- **Accrued self-insurance**: 40,141,000 US dollars
- **Current maturities of long-term debt**: 215,000 US dollars
- **LEASE LIABILITIES**: 273,969,000 US dollars
- **OTHER LONG-TERM LIABILITIES**: 170,063,000 US dollars
- **LONG-TERM DEBT**: 53,849,000 US dollars
- **DEFERRED TAX LIABILITIES**: 3,892,000 US dollars
- **Retained earnings**: 3,340,250,000 US dollars
- **Additional paid-in capital**: 394,107,000 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, 5,923,156 and 5,946,145 shares, respectively**: negative 517,499,000 US dollars
- **Gross equity (calculated)**: 3,734,768,000 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.