What is Comstock Resources's deferred taxes?

Comstock Resources (CRK) reported deferred taxes of $11.99M in Q1 2026.

How has Comstock Resources's deferred taxes changed year-over-year?

Comstock Resources's deferred taxes increased by 108.4% year-over-year, from -$143.28M to $11.99M.

What is the long-term trend for Comstock Resources's deferred taxes?

Over 2 years (2022 to 2025), Comstock Resources's deferred taxes has grown at a -36.5% compound annual growth rate (CAGR), from $228.32M to $91.98M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Comstock Resources CRK Deferred Taxes

Deferred Taxes at other companies

EOG ResourcesEOG

$18M-59.1%

MTD

Matador ResourcesMTDR

-$684K-101%

Crescent EnergyCRGY

-$82.89M-911%

Murphy OilMUR

$36.86M+126%

MGY

Magnolia Oil & Gas CorporationMGY

$16.89M+36.8%

SM EnergySM

-$85M-427%

Other financials

Income statement

See full

Revenue$587.4M+14.5%

Operating income$174.9M+38.6%

Net income$107.5M+189%

EPS (diluted)$0.38+195%

Balance sheet

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Cash & equivalents$14.8M-55.0%

Total debt$3.0B-3.7%

Total equity$2.8B+30.0%

Total assets$7.2B+9.7%

Cash flow

See full

Operating cash flow$272.0M+55.6%

CapEx$415.8M+39.5%

Free cash flow-$143.8M-16.7%

Valuation

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Market cap$3.85B+4.0%

Enterprise value$6.86B+1.6%

P/E6.2×—

P/S1.7×-0.9×

Profitability

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Operating margin30.3%+28.4pp

Net margin27.2%+18.6pp

FCF margin-20.6%-4.7pp

Returns & leverage

See full

Return on equity25.6%+18.8pp

Debt / equity1.1×-0.4×

Current ratio0.4×0.0×

Where this comes from

Reported directly by Comstock Resources in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Comstock Resources’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Comstock Resources's deferred taxes?: Comstock Resources (CRK) reported deferred taxes of $11.99M in Q1 2026.
How has Comstock Resources's deferred taxes changed year-over-year?: Comstock Resources's deferred taxes increased by 108.4% year-over-year, from -$143.28M to $11.99M.
What is the long-term trend for Comstock Resources's deferred taxes?: Over 2 years (2022 to 2025), Comstock Resources's deferred taxes has grown at a -36.5% compound annual growth rate (CAGR), from $228.32M to $91.98M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.