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Bally's BALY Operating Lease Liabilities (Current)
Operating Lease Liabilities (Current) 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:OperatingLeaseLiabilityCurrent.
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 assets | $10,930,062 | $11,230,376 |
| Liabilities and Stockholders’ Equity | ||
| Current portion of long-term debt | $17,198 | $37,344 |
| Current portion of lease liabilities | 122,652 | 104,647 |
| Accounts payable | 146,862 | 196,890 |
| Accrued income taxes | 18,409 | 20,374 |
| Accrued and other current liabilities | 719,490 | 1,327,799 |
| Total current liabilities | 1,024,611 | 1,687,054 |
ITEM 1. Financial Statements
FAQ
- What is Bally's's operating lease liabilities (current)?
- Bally's (BALY) reported operating lease liabilities (current) of $122.65M in Q1 2026.
- How has Bally's's operating lease liabilities (current) changed year-over-year?
- Bally's's operating lease liabilities (current) increased by 50.6% year-over-year, from $81.43M to $122.65M.
- What is the long-term trend for Bally's's operating lease liabilities (current)?
- Over 5 years (2020 to 2025), Bally's's operating lease liabilities (current) has grown at a 133.1% compound annual growth rate (CAGR), from $1.52M to $104.65M.
- What does operating lease liabilities (current) mean?
- The current portion of operating lease obligations due within one year, representing committed future lease payments under ASC 842.
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