COMSTOCK RESOURCES, INC. Deferred Federal Income Tax Expense (Benefit)
COMSTOCK RESOURCES, INC. (CRK) reported Deferred Federal Income Tax Expense (Benefit) of -$742.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-07-30
- COMSTOCK RESOURCES, INC. deferred federal income tax expense (benefit) for the quarter ending 2026-06-30 was -$742.00K, a 101.12% decline year-over-year.
- COMSTOCK RESOURCES, INC. deferred federal income tax expense (benefit) for the quarter ending 2026-03-31 was $18.82M.
- COMSTOCK RESOURCES, INC. deferred federal income tax expense (benefit) for the quarter ending 2025-12-31 was $71.86M.
- COMSTOCK RESOURCES, INC. deferred federal income tax expense (benefit) for the quarter ending 2025-09-30 was $22.52M.
- COMSTOCK RESOURCES, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $94.46M.
- COMSTOCK RESOURCES, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$88.00M, a 267.56% decline from fiscal 2023.
- COMSTOCK RESOURCES, INC. deferred federal income tax expense (benefit) for fiscal 2023 was $52.52M, a 74.96% decline from fiscal 2022.
- COMSTOCK RESOURCES, INC. deferred federal income tax expense (benefit) for fiscal 2022 was $209.71M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 1 month | Deferred Federal Income Tax Expense (Benefit) 2 month | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 5 month | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 7 month | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$742.00K 10-Q · filed 2026-07-30 | $18.08M 10-Q · filed 2026-07-30 | $89.94M derived: sum of 3 quarters · filed 2026-07-30 | $112.46M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2026-03-31 | $18.82M 10-Q · filed 2026-05-06 | $90.68M derived: sum of 2 quarters · filed 2026-05-06 | $113.20M derived: sum of 3 quarters · filed 2026-05-06 | $179.21M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-12-31 | $71.86M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $94.38M derived: sum of 2 quarters · filed 2026-02-19 | $160.39M derived: sum of 3 quarters · filed 2026-07-30 | $94.46M 10-K · filed 2026-02-19 | ||||
| 2025-09-30 | $22.52M 10-Q · filed 2025-11-04 | $88.53M derived: sum of 2 quarters · filed 2026-07-30 | $22.61M 10-Q · filed 2025-11-04 | -$15.15M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-06-30 | $66.01M 10-Q · filed 2026-07-30 | $80.00K 10-Q · filed 2026-07-30 | -$37.68M derived: sum of 3 quarters · filed 2026-07-30 | -$46.34M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-03-31 | -$65.93M 10-Q · filed 2026-05-06 | -$103.69M derived: sum of 2 quarters · filed 2026-05-06 | -$112.35M derived: sum of 3 quarters · filed 2026-05-06 | -$148.94M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | -$37.76M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$46.42M derived: sum of 2 quarters · filed 2026-02-19 | -$83.01M derived: sum of 3 quarters · filed 2026-02-19 | -$88.00M 10-K · filed 2026-02-19 | ||||
| 2024-09-30 | -$8.66M 10-Q · filed 2025-11-04 | -$45.25M derived: sum of 2 quarters · filed 2025-11-04 | -$50.24M 10-Q · filed 2025-11-04 | -$26.07M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-06-30 | -$36.59M 10-Q · filed 2025-07-31 | -$41.58M 10-Q · filed 2025-07-31 | -$17.41M derived: sum of 3 quarters · filed 2026-02-19 | -$13.41M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-03-31 | -$5.00M 10-Q · filed 2025-05-01 | $19.18M derived: sum of 2 quarters · filed 2026-02-19 | $23.17M derived: sum of 3 quarters · filed 2026-02-19 | $10.76M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2023-12-31 | $24.17M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $28.17M derived: sum of 2 quarters · filed 2026-02-19 | $15.76M derived: sum of 3 quarters · filed 2026-02-19 | $52.52M 10-K · filed 2026-02-19 | ||||
| 2023-09-30 | $4.00M 10-Q · filed 2024-10-31 | -$8.41M derived: sum of 2 quarters · filed 2024-10-31 | $28.35M 10-Q · filed 2024-10-31 | $113.45M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2023-06-30 | -$12.41M 10-Q · filed 2024-08-01 | $24.35M 10-Q · filed 2024-08-01 | $109.46M derived: sum of 3 quarters · filed 2025-02-21 | $176.19M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2023-03-31 | $36.77M 10-Q · filed 2024-05-02 | $121.87M derived: sum of 2 quarters · filed 2025-02-21 | $188.60M derived: sum of 3 quarters · filed 2025-02-21 | $259.89M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2022-12-31 | $85.11M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $151.84M derived: sum of 2 quarters · filed 2025-02-21 | $223.13M derived: sum of 3 quarters · filed 2025-02-21 | $209.71M 10-K · filed 2025-02-21 | ||||
| 2022-09-30 | $66.73M 10-Q · filed 2023-11-02 | $138.02M derived: sum of 2 quarters · filed 2023-11-02 | $124.60M 10-Q · filed 2023-11-02 | $213.81M derived: sum of 4 quarters · filed 2024-02-16 | ||||
| 2022-06-30 | $71.29M 10-Q · filed 2023-08-03 | $57.87M 10-Q · filed 2023-08-03 | $147.08M derived: sum of 3 quarters · filed 2024-02-16 | $134.11M derived: sum of 4 quarters · filed 2024-02-16 | ||||
| 2022-03-31 | -$13.42M 10-Q · filed 2023-05-04 | $75.79M derived: sum of 2 quarters · filed 2024-02-16 | $62.82M derived: sum of 3 quarters · filed 2024-02-16 | $4.77M derived: sum of 4 quarters · filed 2024-02-16 | ||||
| 2021-12-31 | $89.21M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | $76.24M derived: sum of 2 quarters · filed 2024-02-16 | $18.20M derived: sum of 3 quarters · filed 2024-02-16 | -$16.72M 10-K · filed 2024-02-16 | ||||
| 2021-09-30 | -$12.97M 10-Q · filed 2022-11-03 | -$71.02M derived: sum of 2 quarters · filed 2022-11-03 | -$105.93M 10-Q · filed 2022-11-03 | -$80.31M derived: sum of 4 quarters · filed 2023-02-17 | ||||
| 2021-06-30 | -$58.04M 10-Q · filed 2022-08-04 | -$92.96M 10-Q · filed 2022-08-04 | -$67.34M derived: sum of 3 quarters · filed 2023-02-17 | -$102.98M derived: sum of 4 quarters · filed 2023-02-17 | ||||
| 2021-03-31 | -$34.92M 10-Q · filed 2022-05-05 | -$9.29M derived: sum of 2 quarters · filed 2023-02-17 | -$44.94M derived: sum of 3 quarters · filed 2023-02-17 | -$58.46M derived: sum of 4 quarters · filed 2023-02-17 | ||||
| 2020-12-31 | $25.63M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | -$10.02M derived: sum of 2 quarters · filed 2023-02-17 | -$23.54M derived: sum of 3 quarters · filed 2023-02-17 | -$12.04M 10-K · filed 2023-02-17 | ||||
| 2020-09-30 | -$35.65M 10-Q · filed 2021-11-04 | -$49.16M derived: sum of 2 quarters · filed 2021-11-04 | -$37.66M 10-Q · filed 2021-11-04 | -$24.07M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2020-06-30 | -$13.52M 10-Q · filed 2021-08-05 | -$2.02M 10-Q · filed 2021-08-05 | $11.57M derived: sum of 3 quarters · filed 2022-02-17 | $14.76M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2020-03-31 | $11.50M 10-Q · filed 2021-05-06 | $25.09M derived: sum of 2 quarters · filed 2022-02-17 | $28.28M derived: sum of 3 quarters · filed 2022-02-17 | $35.11M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2019-12-31 | $13.59M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | $16.77M derived: sum of 2 quarters · filed 2022-02-17 | $23.61M derived: sum of 3 quarters · filed 2022-02-17 | $27.55M 10-K · filed 2022-02-17 | ||||
| 2019-09-30 | $3.18M 10-Q · filed 2020-11-05 | $10.02M derived: sum of 2 quarters · filed 2020-11-05 | $13.96M 10-Q · filed 2020-11-05 | |||||
| 2019-06-30 | $6.83M 10-Q · filed 2020-08-07 | $10.78M 10-Q · filed 2020-08-07 | ||||||
| 2019-03-31 | $3.94M 10-Q · filed 2020-05-07 | |||||||
| 2018-12-31 | $16.41M 10-K · filed 2021-02-17 | |||||||
| 2018-09-30 | $3.86M 10-Q · filed 2019-11-12 | |||||||
| 2018-08-13 | $936.00K 10-Q · filed 2019-11-12 | $2.41M 10-K · filed 2021-02-17 | ||||||
| 2018-06-30 | $451.00K 10-Q · filed 2018-08-09 | $1.48M 10-Q · filed 2018-08-09 | ||||||
| 2018-03-31 | $1.03M 10-Q · filed 2018-05-10 | |||||||
| 2015-12-31 | -$149.17M 10-K · filed 2018-02-27 | |||||||
| 2014-12-31 | -$27.65M 10-K · filed 2017-02-24 |
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