COMSTOCK RESOURCES INC (CRK) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Comstock Resources Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Comstock Resources Inc Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$8.29 M, a 121% decline year-over-year.
  • Comstock Resources Inc Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$12.9 M, a 104% decline year-over-year.
  • Comstock Resources Inc annual Income Tax Expense (Benefit) for 2023 was $35.1 M, a 86.6% decline from 2022.
  • Comstock Resources Inc annual Income Tax Expense (Benefit) for 2022 was $261 M, a 2189% increase from 2021.
  • Comstock Resources Inc annual Income Tax Expense (Benefit) for 2021 was $11.4 M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$12.9 M -$8.29 M -$48 M -121% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $35.1 M $6.22 M -$75.2 M -92.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-16
Q3 2023 $110 M $3.61 M -$99.2 M -96.5% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $210 M -$14.4 M -$123 M -113% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $332 M $39.7 M +$71.3 M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $261 M $81.5 M -$4.12 M -4.82% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-16
Q3 2022 $265 M $103 M +$78.8 M +329% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $186 M $108 M +$177 M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $9.75 M -$31.6 M -$1.66 M -5.52% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $11.4 M $85.6 M +$48.6 M +131% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-16
Q3 2021 -$37.2 M $24 M +$70.1 M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$107 M -$68.2 M -$56.7 M -496% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$50.6 M -$30 M -$41.4 M -363% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$9.21 M $37 M +$24.3 M +193% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-17
Q3 2020 -$33.6 M -$46.1 M -$50 M -1299% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $16.4 M -$11.4 M -$18.5 M -261% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $35 M $11.4 M +$7.16 M +169% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $27.8 M $12.6 M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-17
Q3 2019 $3.85 M -$93 K -2.36% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $7.1 M +$7.22 M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $4.23 M +$3.65 M +627% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q3 2018 -$14.4 M $3.94 M +$4.01 M Aug 14, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 -$18.4 M -$122 K -$639 K -124% Apr 1, 2018 Jun 30, 2018 10-Q 2018-08-09
Q1 2018 -$17.8 M $582 K +$147 K +33.8% Jan 1, 2018 Mar 31, 2018 10-Q 2018-05-10
Q4 2017 -$17.9 M -$18.8 M -$22.3 M -646% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 $4.33 M -$69 K +$756 K +91.6% Jul 1, 2017 Sep 30, 2017 10-Q 2017-11-02
Q2 2017 $3.57 M $517 K +$429 K +488% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $3.14 M $435 K -$4.03 M -90.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $7.17 M $3.45 M +$12.9 M Oct 1, 2016 Dec 31, 2016 10-K 2018-02-27
Q3 2016 -$5.77 M -$825 K +$29.8 M +97.3% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 -$35.6 M $88 K +$72.8 M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q1 2016 -$108 M $4.46 M +$46.1 M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 -$154 M -$9.5 M +$16.6 M +63.7% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 -$171 M -$30.6 M -$30.2 M -6154% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 -$141 M -$72.7 M -$73.9 M -5900% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-01
Q1 2015 -$67 M -$41.6 M -$42.3 M -6151% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 -$24.7 M -$26.1 M -$6.78 M -35% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 -$17.9 M -$490 K +$12.1 M +96.1% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 -$30 M $1.25 M +$13.2 M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 -$43.2 M $688 K +$12.9 M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 -$56.2 M -$19.4 M +$19.8 M +50.6% Oct 1, 2013 Dec 31, 2013 8-K 2016-08-01
Q3 2013 -$76 M -$12.6 M -$4.74 M -60.7% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 -$71.2 M -$12 M -$8.2 M -216% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 -$63 M -$12.2 M -$12.4 M -7431% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q4 2012 -$50.6 M -$39.2 M -$17.9 M -84.2% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-25
Q3 2012 -$32.7 M -$7.81 M -$11.3 M -326% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 -$21.4 M -$3.8 M -$6.38 M -247% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-05
Q1 2012 -$15.1 M $167 K -$441 K -72.5% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 -$14.6 M -$21.3 M -$16.5 M -345% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $1.87 M $3.46 M +$3.67 M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 -$1.8 M $2.58 M +$2.6 M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 -$4.4 M $608 K +$447 K +278% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q4 2010 -$4.85 M -$4.78 M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-28
Q3 2010 -$208 K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 -$21 K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
Q1 2010 $161 K Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.