Bally’s Corporation Current State and Local Tax Expense (Benefit)
Bally’s Corporation (BALY) reported Current State and Local Tax Expense (Benefit) of -$175.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-04-20
- Bally’s Corporation current state and local tax expense (benefit) for fiscal 2024 was $1.39M, a 62.16% decline from fiscal 2023.
- Bally’s Corporation current state and local tax expense (benefit) for fiscal 2023 was $3.67M, a 55.69% decline from fiscal 2022.
- Bally’s Corporation current state and local tax expense (benefit) for fiscal 2022 was $8.29M, a 77.27% increase from fiscal 2021.
- Bally’s Corporation current state and local tax expense (benefit) for fiscal 2021 was $4.68M, a 133.57% increase from fiscal 2020.
| Period end | Current State and Local Tax Expense (Benefit) 1 month | Current State and Local Tax Expense (Benefit) 11 month | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2025-12-31 | -$175.00K 10-K/A · filed 2026-04-20 | ||
| 2025-02-07 | $3.00K 10-K/A · filed 2026-04-20 | ||
| 2024-12-31 | $1.39M 10-K/A · filed 2026-04-20 | ||
| 2023-12-31 | $3.67M 10-K · filed 2025-03-17 | ||
| 2022-12-31 | $8.29M 10-K · filed 2025-03-17 | ||
| 2021-12-31 | $4.68M 10-K · filed 2024-03-15 | ||
| 2020-12-31 | $2.00M 10-K · filed 2023-03-01 | ||
| 2019-12-31 | $2.03M 10-K/A · filed 2022-11-09 | ||
| 2018-12-31 | $5.22M 10-K · filed 2021-03-10 | ||
| 2017-12-31 | $5.59M 10-K · filed 2020-03-13 |
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