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Bally's BALY North America Interactive — Goodwill, Measurement Period Adjustment
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Where this comes from
Reported directly by Bally's in its filing.
Tagged under the XBRL concept us-gaap:GoodwillPurchaseAccountingAdjustments.
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, measurement period adjustment?
- Bally's (BALY) reported north america interactive — goodwill, measurement period adjustment of $0 in Q1 2026.
- What does north america interactive — goodwill, measurement period adjustment mean?
- Captures adjustments made to the initial valuation of assets and liabilities acquired in business combinations within the measurement period. These adjustments reflect refinements in the fair value assessment of acquired entities in the interactive segment.
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