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Bally's BALY Corporate & Other — 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 corporate & other — goodwill?
- Bally's (BALY) reported corporate & other — goodwill of $41.27M in Q1 2026.
- How has Bally's's corporate & other — goodwill changed year-over-year?
- Bally's's corporate & other — goodwill decreased by 79.9% year-over-year, from $205.35M to $41.27M.
- What does corporate & other — goodwill mean?
- Represents the total carrying value of goodwill allocated to the corporate and administrative segment. This asset reflects the premium paid over the fair value of net identifiable assets during business acquisitions. It serves as a measure of the intangible value inherent in the corporate structure.
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