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Bally's BALY Bally’s Intralot B2B — Goodwill
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Where this comes from
Reported directly by Bally's in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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) | Casinos & Resorts | Bally’s Intralot B2B | Bally’s Intralot B2C | North America Interactive | Corporate & Other | Total |
|---|---|---|---|---|---|---|
| Goodwill as of December 31, 2025 (Successor)(1) | $642,055 | $994,179 | $1,755,394 | — | $41,265 | $3,432,893 |
| Current year measurement period adjustments | — | (18,390) | — | — | — | (18,390) |
| Goodwill measurement period segment re-allocation | — | 5,513 | (5,513) | — | — | — |
| Effect of foreign exchange | — | (4,720) | (37,064) | — | — | (41,784) |
| Goodwill as of March 31, 2026 (Successor)(1) | $642,055 | $976,582 | $1,712,817 | — | $41,265 | $3,372,719 |
ITEM 1. Financial Statements
FAQ
- What is Bally's's bally’s intralot B2B — goodwill?
- Bally's (BALY) reported bally’s intralot B2B — goodwill of $976.58M in Q1 2026.
- How has Bally's's bally’s intralot B2B — goodwill changed year-over-year?
- Bally's's bally’s intralot B2B — goodwill increased by 1035.5% year-over-year, from $86.01M to $976.58M.
- What does bally’s intralot B2B — goodwill mean?
- This reflects the intangible asset value recorded when the purchase price of the Intralot B2B segment exceeds the fair market value of its identifiable net assets. It represents the premium paid for expected future economic benefits, such as brand reputation and customer relationships.
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