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
DateValue
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