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Bally's BALY North America Interactive — 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 north america interactive — segment expense allocations?
- Bally's (BALY) reported north america interactive — segment expense allocations of $736K in Q1 2026.
- What does north america interactive — segment expense allocations mean?
- Reflects the portion of shared corporate or enterprise-wide expenses assigned to the North America Interactive segment. These allocations represent the segment's share of centralized resources, such as IT, legal, or human resources. Understanding these allocations is critical for assessing the true standalone profitability of the business unit.
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