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Bally's BALY Stock-Based Comp
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Where this comes from
Reported directly by Bally's in its filing.
Tagged under the XBRL concept us-gaap:ShareBasedCompensation.
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
| (in thousands) | Successor / Three Months Ended March 31, 2026 | Successor / Period from February 8, 2025 to March 31, 2025 | Predecessor / Period from January 1, 2025 to February 7, 2025 |
|---|---|---|---|
| Adjustments to reconcile net loss to net cash provided by (used in) operating activities: | |||
| Depreciation and amortization | 97,443 | 47,481 | 22,343 |
| Non-cash amortization of right of use assets | 22,004 | 12,744 | 7,228 |
| Share-based compensation | 2,551 | 2,740 | 1,954 |
| Non-cash amortization of debt discount and debt issuance costs | 19,004 | 14,648 | 1,004 |
| Gain on sale-leaseback | (105,845) | — | — |
| Loss on extinguishment of debt | 63,420 | 17,372 | — |
| Deferred income taxes | 12,492 | (71,798) | (3,010) |
ITEM 1. Financial Statements
FAQ
- What is Bally's's stock-based comp?
- Bally's (BALY) reported stock-based comp of $2.55M in Q1 2026.
- How has Bally's's stock-based comp changed year-over-year?
- Bally's's stock-based comp decreased by 6.9% year-over-year, from $2.74M to $2.55M.
- What is the long-term trend for Bally's's stock-based comp?
- Over 4 years (2021 to 2025), Bally's's stock-based comp has grown at a 22.9% compound annual growth rate (CAGR), from $20.14M to $45.97M.
- What does stock-based comp mean?
- Total non-cash stock-based compensation expense for equity awards (RSUs, options, ESPP), added back to net income in cash flow reconciliation.
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