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Bally's BALY Bally’s Intralot B2C — 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 B2C — goodwill?
- Bally's (BALY) reported bally’s intralot B2C — goodwill of $1.71B in Q1 2026.
- How has Bally's's bally’s intralot B2C — goodwill changed year-over-year?
- Bally's's bally’s intralot B2C — goodwill increased by 26.3% year-over-year, from $1.36B to $1.71B.
- What does bally’s intralot B2C — goodwill mean?
- This reflects the intangible asset value recorded when the purchase price of the Intralot B2C segment exceeds the fair market value of its identifiable net assets. It represents the premium paid for brand reputation, customer base, and future synergy potential within this business unit.
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