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Bally's BALY Bally’s Intralot B2B — Segment expense allocations
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Where this comes from
Reported directly by Bally's in its filing.
Tagged under the XBRL concept baly:SegmentExpenseAllocations.
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
| Three Months Ended March 31, 2026 (Successor) | Casinos & Resorts | Bally’s Intralot B2B | Bally’s Intralot B2C | North America Interactive |
|---|---|---|---|---|
| Other direct costs | — | 15,405 | 30,070 | 15,201 |
| Casino property costs | 43,074 | — | — | — |
| General and administrative | 26,707 | 9,586 | 10,781 | 6,445 |
| Segment expense allocations | 47 | 190 | (95) | 736 |
| Other segment items(1) | 22,389 | 9,164 | 7,383 | 4,073 |
| Segment EBITDAR | $96,196 | $15,116 | $87,092 | $(7,137) |
| Period from February 8, 2025 to March 31, 2025 (Successor) | ||||
| Revenue | $226,851 | $4,883 | $107,867 | $27,557 |
ITEM 1. Financial Statements
FAQ
- What is Bally's's bally’s intralot B2B — segment expense allocations?
- Bally's (BALY) reported bally’s intralot B2B — segment expense allocations of $190K in Q1 2026.
- What does bally’s intralot B2B — segment expense allocations mean?
- Includes shared corporate costs or centralized service charges distributed to the Intralot B2B segment from the parent organization. This metric provides visibility into how overhead burdens are apportioned across business units to determine true segment profitability. It is a key indicator of the internal cost-sharing methodology and segment-level accountability.
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