COMSTOCK RESOURCES INC Annual Current State and Local Tax Expense (Benefit) in USD from 2014 to 2023

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 2014 to 2023.
  • 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), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$4.64M +$3.07M +39.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-16
2022 -$7.7M -$22.7M -151% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-16
2021 $15M +$15.1M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-16
2020 -$154K +$69K +30.9% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-17
2019 -$223K Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2017 $136K +$72K +113% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 $64K -$740K -92% Jan 1, 2016 Dec 31, 2016 10-K 2018-02-27
2015 $804K +$816K Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 -$12K 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.