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Bally's BALY North America Interactive — 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 north america interactive — goodwill?
- Bally's (BALY) reported north america interactive — goodwill of $0 in Q1 2026.
- How has Bally's's north america interactive — goodwill changed year-over-year?
- Bally's's north america interactive — goodwill decreased by 100.0% year-over-year, from $56.85M to $0.
- What is the long-term trend for Bally's's north america interactive — goodwill?
- Over 3 years (2022 to 2025), Bally's's north america interactive — goodwill has grown at a -55.9% compound annual growth rate (CAGR), from $885.8M to $76.05M.
- What does north america interactive — goodwill mean?
- Reflects the carrying value of goodwill associated with the North American interactive segment, representing the premium paid over the fair value of net identifiable assets during acquisitions. This balance is subject to periodic impairment testing to ensure it reflects current economic realities of the digital business.
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