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Bally's BALY Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Bally's in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Successor / Three Months Ended March 31, 2026 | Period from February 8, 2025 to March 31, 2025 | Period from January 1, 2025 to February 7, 2025 |
|---|---|---|---|
| Other non-operating expense, net | (145,812) | (9,030) | (2,365) |
| Total other expense, net | (255,717) | (60,767) | (29,594) |
| Loss before income taxes | (164,106) | (62,577) | (50,360) |
| (Benefit) provision for income taxes | (3,249) | (97,093) | 664 |
| Net (loss) income | (160,857) | 34,516 | (51,024) |
| Less: Net income attributable to non-controlling interest | 1,057 | — | — |
| Net loss (income) attributable to Bally’s Corporation | $(161,914) | $34,516 | $(51,024) |
| Basic (loss) income per share | $(2.69) | $0.57 | $(1.05) |
ITEM 1. Financial Statements
FAQ
- What is Bally's's income tax?
- Bally's (BALY) reported income tax of -$3.25M in Q1 2026.
- How has Bally's's income tax changed year-over-year?
- Bally's's income tax increased by 96.7% year-over-year, from -$97.09M to -$3.25M.
- What is the long-term trend for Bally's's income tax?
- Over 3 years (2021 to 2025), Bally's's income tax has grown at a 178.6% compound annual growth rate (CAGR), from -$4.38M to $94.6M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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