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
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