COMSTOCK RESOURCES INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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 Q1 2010 to Q3 2024.
  • Comstock Resources Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$14.7M, a 507% decline year-over-year.
  • Comstock Resources Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$62.9M, a 157% decline year-over-year.
  • Comstock Resources Inc annual Income Tax Expense (Benefit) for 2023 was $35.1M, a 86.6% decline from 2022.
  • Comstock Resources Inc annual Income Tax Expense (Benefit) for 2022 was $261M, a 2189% increase from 2021.
  • Comstock Resources Inc annual Income Tax Expense (Benefit) for 2021 was $11.4M.
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
Q3 2024 -$62.9M -$14.7M -$18.3M -507% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 -$44.6M -$46.1M -$31.7M -219% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 -$12.9M -$8.29M -$48M -121% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $35.1M $6.22M -$75.2M -92.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-16
Q3 2023 $110M $3.61M -$99.2M -96.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $210M -$14.4M -$123M -113% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $332M $39.7M +$71.3M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $261M $81.5M -$4.12M -4.82% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-16
Q3 2022 $265M $103M +$78.8M +329% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $186M $108M +$177M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $9.75M -$31.6M -$1.66M -5.52% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $11.4M $85.6M +$48.6M +131% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-16
Q3 2021 -$37.2M $24M +$70.1M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 -$107M -$68.2M -$56.7M -496% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$50.6M -$30M -$41.4M -363% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$9.21M $37M +$24.3M +193% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-17
Q3 2020 -$33.6M -$46.1M -$50M -1299% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $16.4M -$11.4M -$18.5M -261% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $35M $11.4M +$7.16M +169% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $27.8M $12.6M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-17
Q3 2019 $3.85M -$93K -2.36% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $7.1M +$7.22M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $4.23M +$3.65M +627% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q3 2018 -$14.4M $3.94M +$4.01M Aug 14, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 -$18.4M -$122K -$639K -124% Apr 1, 2018 Jun 30, 2018 10-Q 2018-08-09
Q1 2018 -$17.8M $582K +$147K +33.8% Jan 1, 2018 Mar 31, 2018 10-Q 2018-05-10
Q4 2017 -$17.9M -$18.8M -$22.3M -646% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 $4.33M -$69K +$756K +91.6% Jul 1, 2017 Sep 30, 2017 10-Q 2017-11-02
Q2 2017 $3.57M $517K +$429K +488% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $3.14M $435K -$4.03M -90.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $7.17M $3.45M +$12.9M Oct 1, 2016 Dec 31, 2016 10-K 2018-02-27
Q3 2016 -$5.77M -$825K +$29.8M +97.3% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 -$35.6M $88K +$72.8M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q1 2016 -$108M $4.46M +$46.1M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 -$154M -$9.5M +$16.6M +63.7% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 -$171M -$30.6M -$30.2M -6154% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 -$141M -$72.7M -$73.9M -5900% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-01
Q1 2015 -$67M -$41.6M -$42.3M -6151% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 -$24.7M -$26.1M -$6.78M -35% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 -$17.9M -$490K +$12.1M +96.1% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 -$30M $1.25M +$13.2M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 -$43.2M $688K +$12.9M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 -$56.2M -$19.4M +$19.8M +50.6% Oct 1, 2013 Dec 31, 2013 8-K 2016-08-01
Q3 2013 -$76M -$12.6M -$4.74M -60.7% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 -$71.2M -$12M -$8.2M -216% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 -$63M -$12.2M -$12.4M -7431% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q4 2012 -$50.6M -$39.2M -$17.9M -84.2% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-25
Q3 2012 -$32.7M -$7.81M -$11.3M -326% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 -$21.4M -$3.8M -$6.38M -247% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-05
Q1 2012 -$15.1M $167K -$441K -72.5% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 -$14.6M -$21.3M -$16.5M -345% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $1.87M $3.46M +$3.67M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 -$1.8M $2.58M +$2.6M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 -$4.4M $608K +$447K +278% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q4 2010 -$4.85M -$4.78M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-28
Q3 2010 -$208K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 -$21K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
Q1 2010 $161K 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.