Comstock Resources (CRK) Deferred Taxes (2009 - 2026)
Comstock Resources' (CRK) quarterly Deferred Taxes came in at $12.0 million in Q1 2026, up 108.37% year-on-year from $5.8 million in Q1 2025, and down 83.23% quarter-over-quarter from $71.5 million in Q4 2025.
Comstock Resources (CRK) Deferred Taxes (2009 - 2026) Analysis & Trends
Comstock Resources' Deferred Taxes history runs 18 years deep, the most recent figure standing at $12.0 million for Q1 2026.
- On a quarterly basis, Deferred Taxes rose 108.37% year-over-year to $12.0 million in Q1 2026; TTM through Mar 2026 was $247.2 million, a 195.13% increase from a year earlier, with the FY2025 full-year figure at $92.0 million, up 173.63% from the prior year.
- Deferred Taxes declined to $12.0 million in Q1 2026 per CRK's latest filing, from $71.5 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $143.6 million in Q2 2025 and bottomed at -$143.3 million in Q1 2025.
- The 5-year median for Deferred Taxes is $12.0 million (2026), against an average of $14.8 million.
- Biggest YoY gain for Deferred Taxes was 411.17% in 2025; the steepest drop was 1628.92% in 2025.
- Year by year, Deferred Taxes stood at $79.9 million in 2022, then slumped by 80.7% to $15.4 million in 2023, then plunged by 474.47% to -$57.8 million in 2024, then jumped by 223.8% to $71.5 million in 2025, then sank by 83.23% to $12.0 million in 2026.
- Per Business Quant, the three latest CRK Deferred Taxes figures stand at $12.0 million (Q1 2026), $71.5 million (Q4 2025), and $20.2 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 141.43 Bn | 135.06 Bn | 9.48 Bn | 102.00 Mn |
| 2 | Eog Resources | 74.61 Bn | 70.76 Bn | - | 18.00 Mn |
| 3 | Diamondback Energy | 55.39 Bn | 55.39 Bn | 4.22 Bn | -242.00 Mn |
| 4 | Woodside Energy | 41.28 Bn | 35.34 Bn | 2.71 Bn | - |
| 5 | Occidental Petroleum | 32.80 Bn | 28.99 Bn | 4.87 Bn | 50.00 Mn |
| 6 | Eqt | 32.48 Bn | 32.37 Bn | 1.42 Bn | 81.22 Mn |
| 7 | Texas Pacific Land | 27.36 Bn | 27.11 Bn | - | -3.58 Mn |
| 8 | Devon Energy | 26.53 Bn | 24.72 Bn | 3.61 Bn | 234.00 Mn |
| 9 | Expand Energy | 21.67 Bn | 19.37 Bn | 4.21 Bn | 319.00 Mn |
| 10 | Comstock Resources | 3.77 Bn | 3.71 Bn | - | 11.99 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 11.99 Mn |
| Dec 31, 2025 | 71.50 Mn |
| Sep 30, 2025 | 20.18 Mn |
| Jun 30, 2025 | 143.59 Mn |
| Mar 31, 2025 | -143.28 Mn |
| Dec 31, 2024 | -57.75 Mn |
| Sep 30, 2024 | -12.73 Mn |
| Jun 30, 2024 | -46.14 Mn |
| Mar 31, 2024 | -8.29 Mn |
| Dec 31, 2023 | 15.42 Mn |
| Sep 30, 2023 | 3.61 Mn |
| Jun 30, 2023 | -13.91 Mn |
| Mar 31, 2023 | 39.18 Mn |
| Dec 31, 2022 | 79.93 Mn |
| Sep 30, 2022 | 78.06 Mn |
| Jun 30, 2022 | 95.12 Mn |
| Mar 31, 2022 | -24.79 Mn |
| Dec 31, 2021 | 81.38 Mn |
| Sep 30, 2021 | 16.34 Mn |
| Jun 30, 2021 | -71.13 Mn |