COMSTOCK RESOURCES INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $35.1M -$226M -86.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-16
2022 $261M +$250M +2189% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-16
2021 $11.4M +$20.6M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-16
2020 -$9.21M -$37M -133% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-17
2019 $27.8M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2017 -$17.9M -$25.1M -350% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 $7.17M +$162M Jan 1, 2016 Dec 31, 2016 10-K 2018-02-27
2015 -$154M -$130M -526% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 -$24.7M +$31.5M +56% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 -$56.2M -$5.52M -10.9% Jan 1, 2013 Dec 31, 2013 8-K 2016-08-01
2012 -$50.6M -$36M -246% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-25
2011 -$14.6M -$9.78M -202% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 -$4.85M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.