COMSTOCK RESOURCES INC (CRK) Current State and Local Tax Expense (Benefit) USD 2016 - 2024

Historical data

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 2016 to 2024.
  • Comstock Resources Inc Current State and Local Tax Expense (Benefit) for the quarter ending March 31, 2024 was $0.000, a 100% decline year-over-year.
  • Comstock Resources Inc Current State and Local Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$5.17 M, a 9.93% decline year-over-year.
  • Comstock Resources Inc annual Current State and Local Tax Expense (Benefit) for 2023 was -$4.64 M, a 39.8% increase from 2022.
  • Comstock Resources Inc annual Current State and Local Tax Expense (Benefit) for 2022 was -$7.7 M, a 151% decline from 2021.
  • Comstock Resources Inc annual Current State and Local Tax Expense (Benefit) for 2021 was $15 M.
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
Q1 2024 -$5.17 M $0 -$536 K -100% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 -$4.64 M -$4.64 M +$23.3 M +83.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-16
Q3 2023 -$28 M $0 -$14.7 M -100% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 -$13.2 M -$536 K -$8.51 M -107% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-03
Q1 2023 -$4.71 M $536 K +$3 M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 -$7.7 M -$28 M -$32.2 M -767% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-16
Q3 2022 $24.5 M $14.7 M +$7.11 M +93.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $17.3 M $7.97 M +$4.97 M +166% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $12.4 M -$2.46 M -$2.6 M -1909% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $15 M $4.19 M +$4.56 M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-16
Q3 2021 $10.4 M $7.64 M +$7.57 M +11299% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $2.83 M $3 M +$2.91 M +3310% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$79 K $136 K +$75 K +123% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$154 K -$370 K -$169 K -84.1% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-17
Q3 2020 $15 K $67 K -$5 K -6.94% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $20 K $88 K +$64 K +267% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 -$44 K $61 K +$179 K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 -$223 K -$201 K Oct 1, 2019 Dec 31, 2019 10-K 2022-02-17
Q3 2019 $72 K +$15 K +26.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $24 K $0 0% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 -$118 K -$128 K -1280% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q3 2018 $112 K $57 K +$39 K +217% Aug 14, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $73 K $24 K +$3 K +14.3% Apr 1, 2018 Jun 30, 2018 10-Q 2018-08-09
Q1 2018 $70 K $10 K -$66 K -86.8% Jan 1, 2018 Mar 31, 2018 10-Q 2018-05-10
Q4 2017 $136 K $21 K -$7 K -25% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 $143 K $18 K +$11 K +157% Jul 1, 2017 Sep 30, 2017 10-Q 2017-11-02
Q2 2017 $132 K $21 K +$6 K +40% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $126 K $76 K +$62 K +443% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $64 K $28 K Oct 1, 2016 Dec 31, 2016 10-K 2018-02-27
Q3 2016 $7 K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $15 K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q1 2016 $14 K 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.