Bally’s Corporation Current Income Tax Expense (Benefit)
Bally’s Corporation (BALY) reported Current Income Tax Expense (Benefit) of $41.30 million 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-04-20
- Bally’s Corporation current income tax expense (benefit) for fiscal 2024 was -$8.70M, a 133.85% decline from fiscal 2023.
- Bally’s Corporation current income tax expense (benefit) for fiscal 2023 was $25.68M, a 56.62% decline from fiscal 2022.
- Bally’s Corporation current income tax expense (benefit) for fiscal 2022 was $59.21M, a 6948.33% increase from fiscal 2021.
- Bally’s Corporation current income tax expense (benefit) for fiscal 2021 was $840.00K.
| Period end | Current Income Tax Expense (Benefit) 1 month | Current Income Tax Expense (Benefit) 11 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2025-12-31 | $41.30M 10-K/A · filed 2026-04-20 | ||
| 2025-02-07 | $1.76M 10-K/A · filed 2026-04-20 | ||
| 2024-12-31 | -$8.70M 10-K/A · filed 2026-04-20 | ||
| 2023-12-31 | $25.68M 10-K · filed 2025-03-17 | ||
| 2022-12-31 | $59.21M 10-K · filed 2025-03-17 | ||
| 2021-12-31 | $840.00K 10-K · filed 2024-03-15 | ||
| 2020-12-31 | -$70.52M 10-K · filed 2023-03-01 | ||
| 2019-12-31 | $11.05M 10-K/A · filed 2022-11-09 | ||
| 2018-12-31 | $20.48M 10-K · filed 2021-03-10 | ||
| 2017-12-31 | $43.99M 10-K · filed 2020-03-13 |
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