What is Bally's's income taxes payable?

Bally's (BALY) reported income taxes payable of $18.41M in Q1 2026.

How has Bally's's income taxes payable changed year-over-year?

Bally's's income taxes payable increased by 37.3% year-over-year, from $13.41M to $18.41M.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Bally's BALY Income Taxes Payable

Income Taxes Payable at other companies

PENN Entertainment, Inc.PENN

$19M-65.9%

Caesars Entertainment, Inc.CZR

-$3M—

Boyd GamingBYD

$15.69M+57.3%

Red Rock Resorts, Inc.RRR

$12.54M-10.8%

Dave & Buster's EntertainmentPLAY

$2.3M-84.1%

Flutter EntertainmentFLUT

——

Other financials

Income statement

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Revenue$755.7M+105%

Operating income$91.6M+5,161%

Net income-$161.9M-569%

EPS (diluted)-$2.69-572%

Balance sheet

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Cash & equivalents$653.4M+183%

Total debt$6.8B+23.0%

Total equity$791.3M-0.6%

Total assets$10.9B+45.9%

Cash flow

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Operating cash flow-$145.0M-445%

CapEx$38.9M+27.6%

Free cash flow-$183.9M-1,693%

Valuation

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Market cap$707.8M+45.9%

Enterprise value$6.88B+18.6%

P/S0.2×-0.1×

Profitability

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Operating margin-4.2%-1.4pp

Net margin-25.3%+31.2pp

FCF margin-12%—

Returns & leverage

See full

Return on equity-144%-434pp

Debt / equity8.6×+1.7×

Current ratio1.1×+0.4×

Where this comes from

Reported directly by Bally's in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Bally's’s 10-Q, filed May 18, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Bally's's income taxes payable?: Bally's (BALY) reported income taxes payable of $18.41M in Q1 2026.
How has Bally's's income taxes payable changed year-over-year?: Bally's's income taxes payable increased by 37.3% year-over-year, from $13.41M to $18.41M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.