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Bally's BALY Casinos & Resorts — Impairment Charges
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Where this comes from
Reported directly by Bally's in its filing.
Tagged under the XBRL concept us-gaap:GoodwillImpairmentLoss.
The source filing: Bally's’s 10-K/A, filed April 20, 2026.
- Filed
- Apr 20, 2026, 5:06 PM EDT
- Fiscal year
- FY2025
- Accession
- 0001747079-26-000034
| (in thousands) | Casinos & Resorts(3)(4) | Bally's Intralot B2B | Bally's Intralot B2C | North America Interactive | Corporate & Other | Total |
|---|---|---|---|---|---|---|
| Purchase accounting adjustments on prior year business combinations | (208) | — | — | — | — | (208) |
| Current year divestiture | — | — | (20,657) | — | — | (20,657) |
| Reporting unit re-allocation | — | 158,733 | (158,733) | — | — | — |
| Impairment charges | — | (71,636) | — | — | — | (71,636) |
| Goodwill as of December 31, 2024 (Predecessor)(1)(2)(4) | 313,285 | 83,707 | 1,367,566 | 35,386 | — | 1,799,944 |
| Effect of foreign exchange | — | (97) | (11,171) | — | — | (11,268) |
| Goodwill as of February 7, 2025 (Predecessor)(1)(2)(4) | $313,285 | $83,610 | $1,356,395 | $35,386 | $— | $1,788,676 |
| Goodwill as of February 8, 2025 (Successor) | 612,191 | 86,008 | 630,252 | 56,845 | 205,352 | 1,590,648 |
ITEM 8.FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Bally's's casinos & resorts — impairment charges?
- Bally's (BALY) reported casinos & resorts — impairment charges of $0 in Q4 2025.
- What does casinos & resorts — impairment charges mean?
- Represents the total expense recognized when the value of long-lived assets or intangible assets within the Casinos & Resorts segment is written down. Frequent or large charges may signal operational challenges or a deterioration in the segment's market position.
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