COMSTOCK RESOURCES, INC. Deferred State and Local Income Tax Expense (Benefit)
COMSTOCK RESOURCES, INC. (CRK) reported Deferred State and Local Income Tax Expense (Benefit) of -$2.10 million 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-07-30
- COMSTOCK RESOURCES, INC. deferred state and local income tax expense (benefit) for the quarter ending 2026-06-30 was -$2.10M, a 102.72% decline year-over-year.
- COMSTOCK RESOURCES, INC. deferred state and local income tax expense (benefit) for the quarter ending 2026-03-31 was -$6.83M.
- COMSTOCK RESOURCES, INC. deferred state and local income tax expense (benefit) for the quarter ending 2025-12-31 was $65.00K.
- COMSTOCK RESOURCES, INC. deferred state and local income tax expense (benefit) for the quarter ending 2025-09-30 was -$2.35M.
- COMSTOCK RESOURCES, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$2.48M.
- COMSTOCK RESOURCES, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$36.92M.
- COMSTOCK RESOURCES, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$8.22M, a 144.16% decline from fiscal 2022.
- COMSTOCK RESOURCES, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $18.61M, a 41.47% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 1 month | Deferred State and Local Income Tax Expense (Benefit) 2 month | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 5 month | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 7 month | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$2.10M 10-Q · filed 2026-07-30 | -$8.93M 10-Q · filed 2026-07-30 | -$8.86M derived: sum of 3 quarters · filed 2026-07-30 | -$11.21M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2026-03-31 | -$6.83M 10-Q · filed 2026-05-06 | -$6.77M derived: sum of 2 quarters · filed 2026-05-06 | -$9.12M derived: sum of 3 quarters · filed 2026-05-06 | $68.03M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-12-31 | $65.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$2.28M derived: sum of 2 quarters · filed 2026-02-19 | $74.87M derived: sum of 3 quarters · filed 2026-07-30 | -$2.48M 10-K · filed 2026-02-19 | ||||
| 2025-09-30 | -$2.35M 10-Q · filed 2025-11-04 | $74.80M derived: sum of 2 quarters · filed 2026-07-30 | -$2.54M 10-Q · filed 2025-11-04 | -$22.54M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-06-30 | $77.15M 10-Q · filed 2026-07-30 | -$195.00K 10-Q · filed 2026-07-30 | -$20.19M derived: sum of 3 quarters · filed 2026-07-30 | -$24.26M derived: sum of 4 quarters · filed 2026-07-30 | ||||
| 2025-03-31 | -$77.35M 10-Q · filed 2026-05-06 | -$97.34M derived: sum of 2 quarters · filed 2026-05-06 | -$101.41M derived: sum of 3 quarters · filed 2026-05-06 | -$110.97M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | -$19.99M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$24.06M derived: sum of 2 quarters · filed 2026-02-19 | -$33.62M derived: sum of 3 quarters · filed 2026-02-19 | -$36.92M 10-K · filed 2026-02-19 | ||||
| 2024-09-30 | -$4.07M 10-Q · filed 2025-11-04 | -$13.63M derived: sum of 2 quarters · filed 2025-11-04 | -$16.93M 10-Q · filed 2025-11-04 | -$25.67M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-06-30 | -$9.56M 10-Q · filed 2025-07-31 | -$12.86M 10-Q · filed 2025-07-31 | -$21.60M derived: sum of 3 quarters · filed 2026-02-19 | -$21.99M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-03-31 | -$3.30M 10-Q · filed 2025-05-01 | -$12.04M derived: sum of 2 quarters · filed 2026-02-19 | -$12.44M derived: sum of 3 quarters · filed 2026-02-19 | -$13.93M derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2023-12-31 | -$8.75M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$9.14M derived: sum of 2 quarters · filed 2026-02-19 | -$10.63M derived: sum of 3 quarters · filed 2026-02-19 | -$8.22M 10-K · filed 2026-02-19 | ||||
| 2023-09-30 | -$391.00K 10-Q · filed 2024-10-31 | -$1.89M derived: sum of 2 quarters · filed 2024-10-31 | $528.00K 10-Q · filed 2024-10-31 | -$4.65M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2023-06-30 | -$1.50M 10-Q · filed 2024-08-01 | $919.00K 10-Q · filed 2024-08-01 | -$4.26M derived: sum of 3 quarters · filed 2025-02-21 | $7.07M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2023-03-31 | $2.42M 10-Q · filed 2024-05-02 | -$2.76M derived: sum of 2 quarters · filed 2025-02-21 | $8.57M derived: sum of 3 quarters · filed 2025-02-21 | $32.37M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2022-12-31 | -$5.18M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $6.15M derived: sum of 2 quarters · filed 2025-02-21 | $29.95M derived: sum of 3 quarters · filed 2025-02-21 | $18.61M 10-K · filed 2025-02-21 | ||||
| 2022-09-30 | $11.33M 10-Q · filed 2023-11-02 | $35.13M derived: sum of 2 quarters · filed 2023-11-02 | $23.79M 10-Q · filed 2023-11-02 | $15.52M derived: sum of 4 quarters · filed 2024-02-16 | ||||
| 2022-06-30 | $23.80M 10-Q · filed 2023-08-03 | $12.02M 10-Q · filed 2023-08-03 | $4.19M derived: sum of 3 quarters · filed 2024-02-16 | $33.50M derived: sum of 4 quarters · filed 2024-02-16 | ||||
| 2022-03-31 | -$11.78M 10-Q · filed 2023-05-04 | -$19.61M derived: sum of 2 quarters · filed 2024-02-16 | $9.70M derived: sum of 3 quarters · filed 2024-02-16 | -$3.44M derived: sum of 4 quarters · filed 2024-02-16 | ||||
| 2021-12-31 | -$7.84M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | $21.47M derived: sum of 2 quarters · filed 2024-02-16 | $8.34M derived: sum of 3 quarters · filed 2024-02-16 | $13.16M 10-K · filed 2024-02-16 | ||||
| 2021-09-30 | $29.31M 10-Q · filed 2022-11-03 | $16.18M derived: sum of 2 quarters · filed 2022-11-03 | $20.99M 10-Q · filed 2022-11-03 | $32.70M derived: sum of 4 quarters · filed 2023-02-17 | ||||
| 2021-06-30 | -$13.13M 10-Q · filed 2022-08-04 | -$8.32M 10-Q · filed 2022-08-04 | $3.39M derived: sum of 3 quarters · filed 2023-02-17 | -$7.15M derived: sum of 4 quarters · filed 2023-02-17 | ||||
| 2021-03-31 | $4.82M 10-Q · filed 2022-05-05 | $16.53M derived: sum of 2 quarters · filed 2023-02-17 | $5.98M derived: sum of 3 quarters · filed 2023-02-17 | $7.97M derived: sum of 4 quarters · filed 2023-02-17 | ||||
| 2020-12-31 | $11.71M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | $1.17M derived: sum of 2 quarters · filed 2023-02-17 | $3.15M derived: sum of 3 quarters · filed 2023-02-17 | $2.98M 10-K · filed 2023-02-17 | ||||
| 2020-09-30 | -$10.54M 10-Q · filed 2021-11-04 | -$8.56M derived: sum of 2 quarters · filed 2021-11-04 | -$8.73M 10-Q · filed 2021-11-04 | -$9.50M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2020-06-30 | $1.99M 10-Q · filed 2021-08-05 | $1.81M 10-Q · filed 2021-08-05 | $1.04M derived: sum of 3 quarters · filed 2022-02-17 | $1.64M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2020-03-31 | -$173.00K 10-Q · filed 2021-05-06 | -$943.00K derived: sum of 2 quarters · filed 2022-02-17 | -$352.00K derived: sum of 3 quarters · filed 2022-02-17 | -$108.00K derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2019-12-31 | -$770.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | -$179.00K derived: sum of 2 quarters · filed 2022-02-17 | $65.00K derived: sum of 3 quarters · filed 2022-02-17 | $476.00K 10-K · filed 2022-02-17 | ||||
| 2019-09-30 | $591.00K 10-Q · filed 2020-11-05 | $835.00K derived: sum of 2 quarters · filed 2020-11-05 | $1.25M 10-Q · filed 2020-11-05 | |||||
| 2019-06-30 | $244.00K 10-Q · filed 2020-08-07 | $654.00K 10-Q · filed 2020-08-07 | ||||||
| 2019-03-31 | $410.00K 10-Q · filed 2020-05-07 | |||||||
| 2018-12-31 | $3.81M 10-K · filed 2021-02-17 | |||||||
| 2018-09-30 | $20.00K 10-Q · filed 2019-11-12 | |||||||
| 2018-08-13 | -$309.00K 10-Q · filed 2019-11-12 | -$1.36M 10-K · filed 2021-02-17 | ||||||
| 2018-06-30 | -$597.00K 10-Q · filed 2018-08-09 | -$1.05M 10-Q · filed 2018-08-09 | -$813.00K derived: sum of 3 quarters · filed 2020-03-02 | -$900.00K derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2018-03-31 | -$454.00K 10-Q · filed 2018-05-10 | -$216.00K derived: sum of 2 quarters · filed 2020-03-02 | -$303.00K derived: sum of 3 quarters · filed 2020-03-02 | $193.00K derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2017-12-31 | $238.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $151.00K derived: sum of 2 quarters · filed 2020-03-02 | $647.00K derived: sum of 3 quarters · filed 2020-03-02 | $1.01M 10-K · filed 2020-03-02 | ||||
| 2017-09-30 | -$87.00K 10-Q · filed 2017-11-02 | $409.00K derived: sum of 2 quarters · filed 2018-08-09 | $768.00K 10-Q · filed 2017-11-02 | $4.19M derived: sum of 4 quarters · filed 2018-08-09 | ||||
| 2017-06-30 | $496.00K 10-Q · filed 2018-08-09 | $855.00K 10-Q · filed 2018-08-09 | $4.27M derived: sum of 3 quarters · filed 2018-08-09 | $3.44M derived: sum of 4 quarters · filed 2018-08-09 | ||||
| 2017-03-31 | $359.00K 10-Q · filed 2018-05-10 | $3.78M derived: sum of 2 quarters · filed 2018-05-10 | $2.94M derived: sum of 3 quarters · filed 2018-05-10 | $3.02M derived: sum of 4 quarters · filed 2018-05-10 | ||||
| 2016-12-31 | $3.42M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $2.59M derived: sum of 2 quarters · filed 2018-02-27 | $2.66M derived: sum of 3 quarters · filed 2018-02-27 | $7.11M 10-K · filed 2018-02-27 | ||||
| 2016-09-30 | -$832.00K 10-Q · filed 2017-11-02 | -$759.00K derived: sum of 2 quarters · filed 2017-11-02 | $3.69M 10-Q · filed 2017-11-02 | |||||
| 2016-06-30 | $73.00K 10-Q · filed 2017-08-07 | $4.52M 10-Q · filed 2017-08-07 | ||||||
| 2016-03-31 | $4.45M 10-Q · filed 2017-05-08 | |||||||
| 2015-12-31 | -$6.08M 10-K · filed 2018-02-27 | |||||||
| 2014-12-31 | $2.98M 10-K · filed 2017-02-24 |
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