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Bally's BALY 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
| Line item | March 31,2026 (Successor) | December 31,2025 (Successor) |
|---|---|---|
| Total current assets | 1,139,941 | 1,346,794 |
| Property and equipment, net | 668,858 | 1,063,739 |
| Right of use assets, net | 2,253,523 | 1,767,792 |
| Goodwill | 3,372,719 | 3,432,893 |
| Intangible assets, net | 2,924,500 | 3,000,983 |
| Deferred tax asset | 12,594 | 12,482 |
| Other assets | 557,927 | 605,693 |
| Total assets | $10,930,062 | $11,230,376 |
ITEM 1. Financial Statements
FAQ
- What is Bally's's goodwill?
- Bally's (BALY) reported goodwill of $3.37B in Q1 2026.
- How has Bally's's goodwill changed year-over-year?
- Bally's's goodwill increased by 88.6% year-over-year, from $1.79B to $3.37B.
- What is the long-term trend for Bally's's goodwill?
- Over 5 years (2020 to 2025), Bally's's goodwill has grown at a 79.0% compound annual growth rate (CAGR), from $186.98M to $3.43B.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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