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Bally's BALY Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Bally's in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Bally's’s 10-Q, filed May 18, 2026.
- Filed
- May 18, 2026, 4:57 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001747079-26-000046
| (in thousands) | March 31,2026 (Successor) | December 31,2025 (Successor) |
|---|---|---|
| Gaming liabilities | $221,788 | $232,804 |
| Compensation | 84,066 | 82,352 |
| Interest payable | 67,209 | 87,081 |
| Construction | 59,996 | 46,109 |
| Professional services | 46,717 | 49,885 |
| Insurance reserve | 32,097 | 32,829 |
| Contingent consideration payable | — | 115,000 |
| New York gaming license fee | — | 500,000 |
ITEM 1. Financial Statements
FAQ
- What is Bally's's accrued expenses?
- Bally's (BALY) reported accrued expenses of $84.07M in Q1 2026.
- How has Bally's's accrued expenses changed year-over-year?
- Bally's's accrued expenses increased by 27.5% year-over-year, from $65.94M to $84.07M.
- What is the long-term trend for Bally's's accrued expenses?
- Over 5 years (2020 to 2025), Bally's's accrued expenses has grown at a -7.3% compound annual growth rate (CAGR), from $120.06M to $82.35M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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