COMFORT SYSTEMS USA INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Comfort Systems Usa Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Comfort Systems Usa Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $20.6M, a 78.5% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $20.6M +$9.05M +78.5% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $11.5M -$17.9M -60.9% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $29.5M +$696K +2.42% Dec 31, 2021 10-K 2024-02-22
Q4 2020 $28.8M +$18.6M +182% Dec 31, 2020 10-K 2024-02-22
Q4 2019 $10.2M +$7.23M +244% Dec 31, 2019 10-K 2023-02-22
Q4 2018 $2.97M -$5.96M -66.8% Dec 31, 2018 10-K 2022-02-23
Q4 2017 $8.93M +$8.69M +3620% Dec 31, 2017 10-K 2021-02-25
Q4 2016 $240K $0 0% Dec 31, 2016 10-K 2020-02-26
Q4 2015 $240K -$103K -30% Dec 31, 2015 10-K 2019-02-21
Q4 2014 $343K -$70K -16.9% Dec 31, 2014 10-K 2018-02-22
Q4 2013 $413K -$86K -17.2% Dec 31, 2013 10-K 2017-02-23
Q4 2012 $499K -$197K -28.3% Dec 31, 2012 10-K 2016-02-23
Q4 2011 $696K $0 0% Dec 31, 2011 10-K 2015-02-26
Q4 2010 $696K Dec 31, 2010 10-K 2014-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.