Comstock Resources (CRK) Deferred Taxes (2009 - 2026)
Comstock Resources (CRK) recorded quarterly Deferred Taxes of $12.0 million in Q1 2026, down 83.23% quarter-over-quarter from $71.5 million in Q4 2025, and up 108.37% on a YoY basis from $5.8 million in Q1 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.
- In Q1 2026, Deferred Taxes rose 108.37% year-over-year to $12.0 million; the TTM figure through Mar 2026 stood at $247.2 million (up 195.13% YoY), while the FY2025 annual figure was $92.0 million, up 173.63% from the prior year.
- Deferred Taxes was $12.0 million for Q1 2026 at Comstock Resources, down from $71.5 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $143.6 million in Q2 2025 to a low of -$143.3 million in Q1 2025.
- Historically, Deferred Taxes has averaged $14.8 million across 5 years, with a median of $12.0 million in 2026.
- Biggest YoY gain for Deferred Taxes was 411.17% in 2025; the steepest drop was 1628.92% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $79.9 million in 2022, then plunged by 80.7% to $15.4 million in 2023, then slumped by 474.47% to -$57.8 million in 2024, then jumped by 223.8% to $71.5 million in 2025, then tumbled by 83.23% to $12.0 million in 2026.
- The last three Deferred Taxes figures came in at $12.0 million (Q1 2026), $71.5 million (Q4 2025), and $20.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Woodside Energy | 630.08 Bn | 624.14 Bn | - | - |
| 2 | Canadian Natural Resources | 388.31 Bn | 388.31 Bn | 6.72 Bn | -126.15 Mn |
| 3 | Conocophillips | 142.98 Bn | 136.61 Bn | 9.48 Bn | 102.00 Mn |
| 4 | Eog Resources | 72.93 Bn | 69.08 Bn | - | 18.00 Mn |
| 5 | Occidental Petroleum | 55.91 Bn | 52.73 Bn | 4.87 Bn | 50.00 Mn |
| 6 | Diamondback Energy | 54.95 Bn | 61.11 Bn | 4.22 Bn | -242.00 Mn |
| 7 | Vista Energy, S.A.B. de C.V | 35.18 Bn | 34.56 Bn | 472.36 Mn | 19.69 Mn |
| 8 | Eqt | 32.94 Bn | 36.28 Bn | 2.98 Bn | 410.40 Mn |
| 9 | Vermilion Energy | 31.24 Bn | 31.05 Bn | 370.10 Mn | -82.94 Mn |
| 10 | Comstock Resources | 3.69 Bn | 3.94 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 |