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Bally's BALY Casinos & Resorts — Gaming tax
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Where this comes from
Reported directly by Bally's in its filing.
Tagged under the XBRL concept baly:GamingTax.
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 |
|---|---|---|---|---|
| Revenue | $379,728 | $73,956 | $239,938 | $60,456 |
| Less: segment expenses | ||||
| Marketing costs | 17,009 | 1,325 | 25,638 | 14,085 |
| Gaming tax | 59,919 | 513 | 50,332 | 16,362 |
| Compensation | 114,387 | 22,657 | 28,737 | 10,691 |
| 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 |
ITEM 1. Financial Statements
FAQ
- What is Bally's's casinos & resorts — gaming tax?
- Bally's (BALY) reported casinos & resorts — gaming tax of $59.92M in Q1 2026.
- How has Bally's's casinos & resorts — gaming tax changed year-over-year?
- Bally's's casinos & resorts — gaming tax increased by 105.4% year-over-year, from $29.17M to $59.92M.
- What is the long-term trend for Bally's's casinos & resorts — gaming tax?
- Over 3 years (2022 to 2025), Bally's's casinos & resorts — gaming tax has grown at a 42.3% compound annual growth rate (CAGR), from $148.95M to $429.52M.
- What does casinos & resorts — gaming tax mean?
- This represents the mandatory taxes and levies paid to regulatory authorities based on gaming revenue generated within the segment. It is a critical component of the cost structure that directly impacts the segment's operating margins.
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