COMSTOCK RESOURCES INC Quarterly Current State and Local Tax Expense (Benefit) in USD from Q1 2016 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Comstock Resources Inc quarterly/annual Current State and Local Tax Expense (Benefit) history and growth rate from Q1 2016 to Q4 2024.
  • Comstock Resources Inc Current State and Local Tax Expense (Benefit) for the quarter ending December 31, 2024 was $7K.
  • Comstock Resources Inc Current State and Local Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $44K.
  • Comstock Resources Inc annual Current State and Local Tax Expense (Benefit) for 2024 was $44K.
  • Comstock Resources Inc annual Current State and Local Tax Expense (Benefit) for 2023 was -$4.64M, a 39.8% increase from 2022.
  • Comstock Resources Inc annual Current State and Local Tax Expense (Benefit) for 2022 was -$7.7M, a 151% decline from 2021.
Current State and Local Tax Expense (Benefit), Trailing 12 Months (USD)
Current State and Local Tax Expense (Benefit), Quarterly (USD)
Current State and Local Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $44K $7K +$4.64M Oct 1, 2024 Dec 31, 2024 10-K 2025-02-21
Q3 2024 -$4.6M $0 $0 Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 -$4.6M $37K +$573K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 -$5.17M $0 -$536K -100% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 -$4.64M -$4.64M +$23.3M +83.4% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-21
Q3 2023 -$28M $0 -$14.7M -100% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 -$13.2M -$536K -$8.51M -107% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 -$4.71M $536K +$3M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 -$7.7M -$28M -$32.2M -767% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-21
Q3 2022 $24.5M $14.7M +$7.11M +93.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $17.3M $7.97M +$4.97M +166% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $12.4M -$2.46M -$2.6M -1909% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $15M $4.19M +$4.56M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-16
Q3 2021 $10.4M $7.64M +$7.57M +11299% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $2.83M $3M +$2.91M +3310% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$79K $136K +$75K +123% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$154K -$370K -$169K -84.1% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-17
Q3 2020 $15K $67K -$5K -6.94% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $20K $88K +$64K +267% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$44K $61K +$179K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 -$223K -$201K Oct 1, 2019 Dec 31, 2019 10-K 2022-02-17
Q3 2019 $72K +$15K +26.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $24K $0 0% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 -$118K -$128K -1280% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q3 2018 $112K $57K +$39K +217% Aug 14, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $73K $24K +$3K +14.3% Apr 1, 2018 Jun 30, 2018 10-Q 2018-08-09
Q1 2018 $70K $10K -$66K -86.8% Jan 1, 2018 Mar 31, 2018 10-Q 2018-05-10
Q4 2017 $136K $21K -$7K -25% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 $143K $18K +$11K +157% Jul 1, 2017 Sep 30, 2017 10-Q 2017-11-02
Q2 2017 $132K $21K +$6K +40% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $126K $76K +$62K +443% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $64K $28K Oct 1, 2016 Dec 31, 2016 10-K 2018-02-27
Q3 2016 $7K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $15K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q1 2016 $14K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.