COMSTOCK RESOURCES INC Deferred Federal Income Tax Expense (Benefit) in USD from 2014 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Comstock Resources Inc quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2014 to Q3 2025.
  • Comstock Resources Inc Deferred Federal Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $22.5M.
  • Comstock Resources Inc Deferred Federal Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was -$15.2M, a 41.9% increase year-over-year.
  • Comstock Resources Inc annual Deferred Federal Income Tax Expense (Benefit) for 2024 was -$88M, a 268% decline from 2023.
  • Comstock Resources Inc annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $52.5M, a 75% decline from 2022.
  • Comstock Resources Inc annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $210M.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)

COMSTOCK RESOURCES INC Quarterly Deferred Federal Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$15.2M $22.5M +$31.2M Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-04
Q2 2025 -$46.3M $66M +$103M Apr 1, 2025 Jun 30, 2025 10-Q 2025-07-31
Q1 2025 -$149M -$65.9M -$60.9M -1220% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-01
Q4 2024 -$88M -$37.8M -$61.9M -256% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-21
Q3 2024 -$26.1M -$8.66M -$12.7M -317% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-04
Q2 2024 -$13.4M -$36.6M -$24.2M -195% Apr 1, 2024 Jun 30, 2024 10-Q 2025-07-31
Q1 2024 $10.8M -$5M -$41.8M -114% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-01
Q4 2023 $52.5M $24.2M -$60.9M -71.6% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-21
Q3 2023 $113M $4M -$62.7M -94% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $176M -$12.4M -$83.7M -117% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $260M $36.8M +$50.2M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $210M $85.1M -$4.11M -4.61% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-21
Q3 2022 $214M $66.7M +$79.7M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $134M $71.3M +$129M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $4.77M -$13.4M +$21.5M +61.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 -$16.7M $89.2M +$63.6M +248% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-16
Q3 2021 -$80.3M -$13M +$22.7M +63.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$103M -$58M -$44.5M -329% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$58.5M -$34.9M -$46.4M -404% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$12M $25.6M +$12M +88.6% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-17
Q3 2020 -$24.1M -$35.6M -$38.8M -1220% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $14.8M -$13.5M -$20.4M -298% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $35.1M $11.5M +$7.56M +192% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $27.6M $13.6M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-17
Q3 2019 $3.18M -$679K -17.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $6.83M +$6.38M +1415% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $3.94M +$2.92M +284% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q3 2018 $3.86M Aug 14, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $451K Apr 1, 2018 Jun 30, 2018 10-Q 2018-08-09
Q1 2018 $1.03M Jan 1, 2018 Mar 31, 2018 10-Q 2018-05-10

COMSTOCK RESOURCES INC Annual Deferred Federal Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$88M -$141M -268% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-21
2023 $52.5M -$157M -75% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-21
2022 $210M +$226M Jan 1, 2022 Dec 31, 2022 10-K 2025-02-21
2021 -$16.7M -$4.68M -38.9% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-16
2020 -$12M -$39.6M -144% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-17
2019 $27.6M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2015 -$149M -$122M -439% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 -$27.7M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.