Comstock Resources CRK Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Comstock Resources in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 $449.09M in Q1 2026.
- How has Comstock Resources's deferred taxes changed year-over-year?
- Comstock Resources's deferred taxes increased by 122.5% year-over-year, from $201.84M to $449.09M.
- What is the long-term trend for Comstock Resources's deferred taxes?
- Over 5 years (2020 to 2025), Comstock Resources's deferred taxes has grown at a 16.9% compound annual growth rate (CAGR), from $200.58M to $437.1M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.