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Bally's BALY Bally’s Intralot B2C — 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 B2C — segment expense allocations?
- Bally's (BALY) reported bally’s intralot B2C — segment expense allocations of -$95K in Q1 2026.
- What does bally’s intralot B2C — segment expense allocations mean?
- This metric captures the portion of shared corporate or enterprise-wide expenses that are assigned to the Bally’s Intralot B2C segment. It is used to determine the fully burdened cost structure of the segment by distributing centralized costs like IT, legal, or human resources across business units.
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