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Bally's BALY Bally's Intralot B2B — Impairment Charges
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Where this comes from
Reported directly by Bally's in its filing.
Tagged under the XBRL concept us-gaap:GoodwillImpairmentLoss.
The source filing: Bally's’s 10-K/A, filed April 20, 2026.
- Filed
- Apr 20, 2026, 5:06 PM EDT
- Fiscal year
- FY2025
- Accession
- 0001747079-26-000034
| (in thousands) | Casinos & Resorts(3)(4) | Bally's Intralot B2B | Bally's Intralot B2C | North America Interactive | Corporate & Other | Total |
|---|---|---|---|---|---|---|
| Goodwill as of February 7, 2025 (Predecessor)(1)(2)(4) | $313,285 | $83,610 | $1,356,395 | $35,386 | $— | $1,788,676 |
| Goodwill as of February 8, 2025 (Successor) | 612,191 | 86,008 | 630,252 | 56,845 | 205,352 | 1,590,648 |
| Goodwill from current period business combinations | — | 977,338 | 785,888 | — | — | 1,763,226 |
| Current year measurement period adjustments | 7,922 | (21,219) | 20,875 | 324 | 47,936 | 55,838 |
| Goodwill measurement period segment re-allocation | 21,942 | 11,416 | 235,834 | (57,169) | (212,023) | — |
| Impairment charges | — | (72,497) | — | — | — | (72,497) |
| Effect of foreign exchange | — | 13,133 | 82,545 | — | — | 95,678 |
| Goodwill as of December 31, 2025 (Successor)(5)(6) | $642,055 | $994,179 | $1,755,394 | $— | $41,265 | $3,432,893 |
ITEM 8.FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Bally's's bally's intralot B2B — impairment charges?
- Bally's (BALY) reported bally's intralot B2B — impairment charges of $72.5M in Q4 2025.
- How has Bally's's bally's intralot B2B — impairment charges changed year-over-year?
- Bally's's bally's intralot B2B — impairment charges increased by 304.8% year-over-year, from $17.91M to $72.5M.
- What does bally's intralot B2B — impairment charges mean?
- Represents the non-cash expense recognized when the carrying value of an asset or reporting unit exceeds its fair market value. This charge reflects a downward revision in the expected future economic benefits derived from the segment's assets.
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