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Bally's BALY Casinos & Resorts — 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 casinos & resorts — goodwill?
- Bally's (BALY) reported casinos & resorts — goodwill of $642.06M in Q1 2026.
- How has Bally's's casinos & resorts — goodwill changed year-over-year?
- Bally's's casinos & resorts — goodwill increased by 4.9% year-over-year, from $612.19M to $642.06M.
- What is the long-term trend for Bally's's casinos & resorts — goodwill?
- Over 3 years (2022 to 2025), Bally's's casinos & resorts — goodwill has grown at a 34.1% compound annual growth rate (CAGR), from $816.95M to $1.97B.
- What does casinos & resorts — goodwill mean?
- This reflects the carrying value of goodwill associated with acquisitions specifically allocated to the Casinos & Resorts segment. It represents the premium paid over the fair value of net identifiable assets, signaling historical investment activity and potential future impairment risk.
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