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Bally's BALY Casinos & Resorts — 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 casinos & resorts — segment expense allocations?
- Bally's (BALY) reported casinos & resorts — segment expense allocations of $47K in Q1 2026.
- What does casinos & resorts — segment expense allocations mean?
- Reflects the portion of shared corporate or overhead expenses distributed to the Casinos & Resorts business unit. This metric is essential for understanding the true fully-loaded cost structure of the segment and how corporate resources are utilized across business lines.
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