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Boyd Gaming BYD Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Boyd Gaming in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Boyd Gaming’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 4:07 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001437749-26-014192
| (In thousands, except share data) | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Total current liabilities | 882,957 | 979,219 |
| Long-term debt, net of current maturities and debt issuance costs | 2,271,887 | 2,045,569 |
| Operating lease liabilities, net of current portion ($1,323 and $1,388 liabilities related to VIE) | 536,745 | 554,252 |
| Deferred income taxes | 323,128 | 323,473 |
| Other liabilities | 63,637 | 64,295 |
| Commitments and contingencies (Note 6) | ||
| Stockholders' equity | ||
| Preferred stock, $0.01 par value, 5,000,000 shares authorized | — | — |
Document
FAQ
- What is Boyd Gaming's deferred tax assets?
- Boyd Gaming (BYD) reported deferred tax assets of $323.13M in Q1 2026.
- How has Boyd Gaming's deferred tax assets changed year-over-year?
- Boyd Gaming's deferred tax assets decreased by 7.5% year-over-year, from $349.33M to $323.13M.
- What is the long-term trend for Boyd Gaming's deferred tax assets?
- Over 5 years (2020 to 2025), Boyd Gaming's deferred tax assets has grown at a 19.8% compound annual growth rate (CAGR), from $131.05M to $323.47M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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