CONTROLS AND PROCEDURES
−Removed: As of March 31, 2026, we carried out an evaluation, under the supervision and with the participation of our chief executive officer and chief financial officer, of the effectiveness of the design and operation of our disclosure controls and procedures (as defined in Rule 13a-15(e) under the Securities Exchange Act of 1934).
−Removed: Based on this evaluation, our chief executive officer and chief financial officer concluded that our disclosure controls and procedures were effective as of March 31, 2026 to provide reasonable assurance that information required to be disclosed by us in the reports filed or submitted by us under the Securities Exchange Act of 1934 is recorded, processed, summarized and reported within the time periods specified in the SEC's rules and forms, and to provide reasonable assurance that information required to be disclosed by us is accumulated and communicated to our management, including our chief executive officer and chief financial officer, as appropriate, to allow timely decisions regarding required disclosure.
+Added: As of June 30, 2026, we carried out an evaluation, under the supervision and with the participation of our chief executive officer and chief financial officer, of the effectiveness of the design and operation of our disclosure controls and procedures (as defined in Rule 13a-15(e) under the Securities Exchange Act of 1934).
+Added: Based on this evaluation, our chief executive officer and chief financial officer concluded that our disclosure controls and procedures were effective as of June 30, 2026 to provide reasonable assurance that information required to be disclosed by us in the reports filed or submitted by us under the Securities Exchange Act of 1934 is recorded, processed, summarized and reported within the time periods specified in the SEC's rules and forms, and to provide reasonable assurance that information required to be disclosed by us is accumulated and communicated to our management, including our chief executive officer and chief financial officer, as appropriate, to allow timely decisions regarding required disclosure.
In designing and evaluating our disclosure controls and procedures, management recognizes that any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving the desired control objectives.
−Removed: There were no changes in our internal controls over financial reporting (as such term is defined in Rule 13a-15(f) under the Securities Exchange Act of 1934) that occurred during the three months ended March 31, 2026 that has materially affected, or is reasonably likely to materially affect, our internal controls over financial reporting.
+Added: There were no changes in our internal controls over financial reporting (as such term is defined in Rule 13a-15(f) under the Securities Exchange Act of 1934) that occurred during the three months ended June 30, 2026 that has materially affected, or is reasonably likely to materially affect, our internal controls over financial reporting.
+Added: COMSTOCK RESOURCES, INC.
PART II — OTHER INFORMATION
LEGAL PROCEEDINGS
−Removed: From time to time, we are involved in certain litigation that arises in the normal course of its operations.
+Added: From time to time, we are involved in certain litigation that arises in the normal course of our operations.
We record a loss contingency for these matters when it is probable that a liability has been incurred and the amount of the loss can be reasonably estimated.
−Removed: We do not believe the resolution of these matters will have a material effect on our financial position, results of operations or cash flows and no material amounts are accrued relative to these matters at March 31, 2026 or 2025.
+Added: We do not believe the resolution of these matters will have a material effect on our financial position, results of operations or cash flows and no material amounts are accrued relative to these matters at June 30, 2026 or 2025.
We are subject to various risks and uncertainties in the course of our business.
4 unchanged sentences
DEFAULTS UPON SENIOR SECURITIES
−Removed: COMSTOCK RESOURCES, INC.
MINE SAFETY DISCLOSURES
1 unchanged sentence
OTHER INFORMATION
−Removed: During the three months ended March 31, 2026 , none of our directors or officers adopted or terminated a "Rule 10b5-1 trading arrangement" or "non-Rule 10b5-1 trading arrangement," as those terms are defined in Regulation S-K, Item 408(a).
+Added: During the three months ended June 30, 2026 , none of our directors or officers adopted, modified or terminated a "Rule 10b5-1 trading arrangement" or "non-Rule 10b5-1 trading arrangement," as those terms are defined in Regulation S-K, Item 408(a).
Second Amended and Restated Articles of Incorporation of the Company (incorporated by reference to Exhibit 3.1 to our Current Report on Form 8-K dated August 13, 2018).
4 unchanged sentences
2 to the Amended and Restated Bylaws (incorporated by reference to Exhibit 3.2 to our Current Report on Form 8-K dated July 15, 2019).
−Removed: Credit Agreement dated as of March 26, 2026, among Pinnacle Gas Services LLC, Wells Fargo National Association as Administrative Agent and the lenders party thereto from time to time.
+Added: Fourth Amendment to Second Amended and Restated Credit Agreement dated as of June 15, 2026, among the Company, the lenders party thereto and Wells Fargo Bank National Association as Administrative Agent .
Section 302 Certification of the Chief Executive Officer.
11 unchanged sentences
COMSTOCK RESOURCES, INC.
+Added: July 30, 2026
Jay Allison , Chairman and Chief Executive Officer
(Principal Executive Officer, Duly Authorized Officer)
+Added: July 30, 2026
/s/ ROLAND O.
2 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.