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Comstock Resources CRK Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Comstock Resources in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Comstock Resources’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 2:22 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-208551
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Interest expense | (53,061) | (54,837) |
| Total other expenses | (50,402) | (384,837) |
| Income (loss) before income taxes | 124,489 | (258,669) |
| (Provision for) benefit from income taxes | (11,990) | 143,276 |
| Net income (loss) | 112,499 | (115,393) |
| Net income attributable to noncontrolling interest | (5,049) | (5,885) |
| Net income (loss) available to the Company | $107,450 | $(121,278) |
| Net income (loss) per share: |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Comstock Resources's income tax?
- Comstock Resources (CRK) reported income tax of $11.99M in Q1 2026.
- How has Comstock Resources's income tax changed year-over-year?
- Comstock Resources's income tax increased by 108.4% year-over-year, from -$143.28M to $11.99M.
- What is the long-term trend for Comstock Resources's income tax?
- Over 4 years (2021 to 2025), Comstock Resources's income tax has grown at a 66.9% compound annual growth rate (CAGR), from $11.4M to $88.53M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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