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Bally's BALY D&A
D&A at other companies
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Where this comes from
Reported directly by Bally's in its filing.
Tagged under the XBRL concept us-gaap:Depreciation.
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) | Successor / Three Months Ended March 31, 2026 | Successor / Period from February 8, 2025 to March 31, 2025 | Predecessor / Period from January 1, 2025 to February 7, 2025 |
|---|---|---|---|
| Cash flows from operating activities: | |||
| Net (loss) income | $(160,857) | $34,516 | $(51,024) |
| Adjustments to reconcile net loss to net cash provided by (used in) operating activities: | |||
| Depreciation and amortization | 97,443 | 47,481 | 22,343 |
| Non-cash amortization of right of use assets | 22,004 | 12,744 | 7,228 |
| Share-based compensation | 2,551 | 2,740 | 1,954 |
| Non-cash amortization of debt discount and debt issuance costs | 19,004 | 14,648 | 1,004 |
| Gain on sale-leaseback | (105,845) | — | — |
ITEM 1. Financial Statements
FAQ
- What is Bally's's D&A?
- Bally's (BALY) reported D&A of $97.44M in Q1 2026.
- How has Bally's's D&A changed year-over-year?
- Bally's's D&A increased by 105.2% year-over-year, from $47.48M to $97.44M.
- What is the long-term trend for Bally's's D&A?
- Over 4 years (2021 to 2025), Bally's's D&A has grown at a 46.0% compound annual growth rate (CAGR), from $144.79M to $657.4M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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