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Bally's BALY PP&E (Net)
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Where this comes from
Reported directly by Bally's in its filing.
Tagged under the XBRL concept us-gaap:PropertyPlantAndEquipmentNet.
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) |
|---|---|---|
| Tax receivable | 56,628 | 30,706 |
| Prepaid expenses and other current assets | 163,283 | 159,609 |
| 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 |
ITEM 1. Financial Statements
FAQ
- What is Bally's's PP&E (net)?
- Bally's (BALY) reported PP&E (net) of $668.86M in Q1 2026.
- How has Bally's's PP&E (net) changed year-over-year?
- Bally's's PP&E (net) decreased by 41.2% year-over-year, from $1.14B to $668.86M.
- What is the long-term trend for Bally's's PP&E (net)?
- Over 5 years (2020 to 2025), Bally's's PP&E (net) has grown at a 7.3% compound annual growth rate (CAGR), from $749.03M to $1.06B.
- What does PP&E (net) mean?
- Total property, plant, and equipment minus accumulated depreciation — the net book value of all tangible long-lived assets.
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