Deferred Federal Income Tax Expense (Benefit) in USD of COMSTOCK RESOURCES INC 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 change rate from 2014 to Q3 2025.
  • COMSTOCK RESOURCES INC Deferred Federal Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $22.5M.
  • COMSTOCK RESOURCES INC Deferred Federal Income Tax Expense (Benefit) for the twelve months ending 30 Sep 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 Change (%)
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Change (%)

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

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% 01 Jan 2024 31 Dec 2024 10-K 21 Feb 2025
2023 $52.5M -$157M -75% 01 Jan 2023 31 Dec 2023 10-K 21 Feb 2025
2022 $210M +$226M 01 Jan 2022 31 Dec 2022 10-K 21 Feb 2025
2021 -$16.7M -$4.68M -38.9% 01 Jan 2021 31 Dec 2021 10-K 16 Feb 2024
2020 -$12M -$39.6M -144% 01 Jan 2020 31 Dec 2020 10-K 17 Feb 2023
2019 $27.6M 01 Jan 2019 31 Dec 2019 10-K 17 Feb 2022
2015 -$149M -$122M -439% 01 Jan 2015 31 Dec 2015 10-K 27 Feb 2018
2014 -$27.7M 01 Jan 2014 31 Dec 2014 10-K 24 Feb 2017
* An asterisk sign (*) next to the value indicates that the value is likely invalid.