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Bally's BALY Bally’s Intralot B2B — Goodwill, Measurement Period Adjustment
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Where this comes from
Reported directly by Bally's in its filing.
Tagged under the XBRL concept us-gaap:GoodwillPurchaseAccountingAdjustments.
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, measurement period adjustment?
- Bally's (BALY) reported bally’s intralot B2B — goodwill, measurement period adjustment of -$18.39M in Q1 2026.
- What does bally’s intralot B2B — goodwill, measurement period adjustment mean?
- This captures adjustments made to the initial goodwill valuation during the measurement period following an acquisition. These changes reflect new information obtained about facts and circumstances that existed as of the acquisition date.
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