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Bally's BALY Net gains (losses) on investments
Net gains (losses) on investments at other companies
Other financials
Where this comes from
Reported directly by Bally's in its filing.
Tagged under the XBRL concept us-gaap:EquitySecuritiesFvNiUnrealizedGainLoss.
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 |
|---|---|---|---|
| Gain on sale-leaseback | (105,845) | — | — |
| Loss on extinguishment of debt | 63,420 | 17,372 | — |
| Deferred income taxes | 12,492 | (71,798) | (3,010) |
| Change in fair value of fair value option assets | 104,273 | (5,544) | — |
| (Income) loss from equity method investments | 2,913 | (863) | 594 |
| Change in value of performance warrants | — | — | 1,180 |
| Change in contingent consideration payable | — | (867) | 786 |
| Foreign exchange gain | (21,088) | (1,591) | (194) |
ITEM 1. Financial Statements
FAQ
- What is Bally's's net gains (losses) on investments?
- Bally's (BALY) reported net gains (losses) on investments of -$104.27M in Q1 2026.
- How has Bally's's net gains (losses) on investments changed year-over-year?
- Bally's's net gains (losses) on investments decreased by 1980.8% year-over-year, from $5.54M to -$104.27M.
- What does net gains (losses) on investments mean?
- Realized and unrealized gains/losses on investments removed from operating cash flow since they're investing-related.
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