Bally’s Corporation (BALY) Deferred Foreign Income Tax Expense (Benefit)

Bally’s Corporation Deferred Foreign Income Tax Expense (Benefit)

Bally’s Corporation (BALY) reported Deferred Foreign Income Tax Expense (Benefit) of -$16.40 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-04-20

• Bally’s Corporation deferred foreign income tax expense (benefit) for fiscal 2024 was $53.06M.
• Bally’s Corporation deferred foreign income tax expense (benefit) for fiscal 2023 was -$35.95M.
• Bally’s Corporation deferred foreign income tax expense (benefit) for fiscal 2022 was -$46.40M.
• Bally’s Corporation deferred foreign income tax expense (benefit) for fiscal 2021 was -$10.28M.