COMSTOCK RESOURCES INC Quarterly Current State and Local Tax Expense (Benefit) in USD from Q1 2016 to Q2 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 Q2 2024.
  • Comstock Resources Inc Current State and Local Tax Expense (Benefit) for the quarter ending June 30, 2024 was $37K.
  • Comstock Resources Inc Current State and Local Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$4.6M, a 65.2% increase year-over-year.
  • 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.
  • Comstock Resources Inc annual Current State and Local Tax Expense (Benefit) for 2021 was $15M.
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
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 2024-02-16
Q3 2023 -$28M $0 -$14.7M -100% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
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 2024-02-16
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.