Bally’s Corporation Current Federal Tax Expense (Benefit)
Bally’s Corporation (BALY) reported Current Federal Tax Expense (Benefit) of -$488.00 thousand for the 11-month period ending 2025-12-31, per its 10-K/A filed 2026-04-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-04-20
- Bally’s Corporation current federal tax expense (benefit) for fiscal 2024 was -$3.22M.
- Bally’s Corporation current federal tax expense (benefit) for fiscal 2023 was -$4.42M, a 147.42% decline from fiscal 2022.
- Bally’s Corporation current federal tax expense (benefit) for fiscal 2022 was $9.32M.
- Bally’s Corporation current federal tax expense (benefit) for fiscal 2021 was -$10.28M.
| Period end | Current Federal Tax Expense (Benefit) 1 month | Current Federal Tax Expense (Benefit) 11 month | Current Federal Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2025-12-31 | -$488.00K 10-K/A · filed 2026-04-20 | ||
| 2025-02-07 | $0.00 10-K/A · filed 2026-04-20 | ||
| 2024-12-31 | -$3.22M 10-K/A · filed 2026-04-20 | ||
| 2023-12-31 | -$4.42M 10-K · filed 2025-03-17 | ||
| 2022-12-31 | $9.32M 10-K · filed 2025-03-17 | ||
| 2021-12-31 | -$10.28M 10-K · filed 2024-03-15 | ||
| 2020-12-31 | -$72.52M 10-K · filed 2023-03-01 | ||
| 2019-12-31 | $9.02M 10-K/A · filed 2022-11-09 | ||
| 2018-12-31 | $15.26M 10-K · filed 2021-03-10 | ||
| 2017-12-31 | $38.40M 10-K · filed 2020-03-13 |
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