RankingsPricing
  1. US-listed companies
  2. COMSTOCK RESOURCES INC
  3. Financials
  4. Provision for income taxes

COMSTOCK RESOURCES INCCRK

Market cap
$7.1B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024-149-524.78%
Dec 31, 202335-86.56%
Dec 31, 2022261+2189.41%
Dec 31, 202111-223.81%
Dec 31, 2020-9-133.13%
Dec 31, 201928+46.76%
Dec 31, 201819-205.57%
Dec 31, 2017-18-350.30%
Dec 31, 20167-104.64%
Dec 31, 2015-154+525.56%
Dec 31, 2014-25-56.04%
Dec 31, 2013-56+18.59%
Dec 31, 2012-47+223.81%
Dec 31, 2011-15+201.77%
Dec 31, 2010-5

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)