Bally’s Corporation Deferred Income Tax Expense (Benefit)
Bally’s Corporation (BALY) reported Deferred Income Tax Expense (Benefit) of -$22.68 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-14
- Bally’s Corporation deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$35.17M.
- Bally’s Corporation deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $12.49M.
- Bally’s Corporation deferred income tax expense (benefit) for the quarter ending 2024-12-31 was $33.35M.
- Bally’s Corporation deferred income tax expense (benefit) for the quarter ending 2024-09-30 was -$41.05M, a 476.51% decline year-over-year.
- Bally’s Corporation deferred income tax expense (benefit) for fiscal 2024 was $23.95M.
- Bally’s Corporation deferred income tax expense (benefit) for fiscal 2023 was -$23.92M.
- Bally’s Corporation deferred income tax expense (benefit) for fiscal 2022 was -$88.13M.
- Bally’s Corporation deferred income tax expense (benefit) for fiscal 2021 was -$5.22M, a 538.04% decline from fiscal 2020.
| Period end | Deferred Income Tax Expense (Benefit) 1 month | Deferred Income Tax Expense (Benefit) 2 month | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 5 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 8 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 11 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$35.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | -$22.68M 10-Q · filed 2026-08-14 | |||||||
| 2026-03-31 | $12.49M 10-Q · filed 2026-05-18 | ||||||||
| 2025-12-31 | $4.67M 10-K/A · filed 2026-04-20 | ||||||||
| 2025-09-30 | $17.17M 10-Q · filed 2025-11-12 | ||||||||
| 2025-06-30 | $31.90M 10-Q · filed 2026-08-14 | ||||||||
| 2025-03-31 | -$71.80M 10-Q · filed 2026-05-18 | ||||||||
| 2025-02-07 | -$3.01M 10-Q · filed 2026-08-14 | ||||||||
| 2024-12-31 | $33.35M derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-04-20 | -$7.71M derived: sum of 2 quarters · filed 2026-04-20 | -$2.94M derived: sum of 3 quarters · filed 2026-04-20 | $23.95M 10-K/A · filed 2026-04-20 | |||||
| 2024-09-30 | -$41.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | -$36.29M derived: sum of 2 quarters · filed 2025-11-12 | -$9.40M 10-Q · filed 2025-11-12 | -$93.10M derived: sum of 4 quarters · filed 2025-11-12 | |||||
| 2024-06-30 | $4.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11 | $31.65M 10-Q · filed 2025-08-11 | -$52.04M derived: sum of 3 quarters · filed 2025-08-11 | -$41.14M derived: sum of 4 quarters · filed 2025-08-11 | |||||
| 2024-03-31 | $26.89M 10-Q · filed 2025-05-12 | -$56.81M derived: sum of 2 quarters · filed 2025-05-12 | -$45.90M derived: sum of 3 quarters · filed 2025-05-12 | -$55.85M derived: sum of 4 quarters · filed 2025-05-12 | |||||
| 2023-12-31 | -$83.70M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | -$72.79M derived: sum of 2 quarters · filed 2025-03-17 | -$82.74M derived: sum of 3 quarters · filed 2025-03-17 | -$23.92M 10-K · filed 2025-03-17 | |||||
| 2023-09-30 | $10.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $956.00K derived: sum of 2 quarters · filed 2024-11-08 | $59.77M 10-Q · filed 2024-11-08 | $14.49M derived: sum of 4 quarters · filed 2025-03-17 | |||||
| 2023-06-30 | -$9.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | $48.87M 10-Q · filed 2024-08-02 | $3.59M derived: sum of 3 quarters · filed 2025-03-17 | -$10.38M derived: sum of 4 quarters · filed 2025-03-17 | |||||
| 2023-03-31 | $58.82M 10-Q · filed 2024-05-03 | $13.54M derived: sum of 2 quarters · filed 2025-03-17 | -$432.00K derived: sum of 3 quarters · filed 2025-03-17 | -$10.72M derived: sum of 4 quarters · filed 2025-03-17 | |||||
| 2022-12-31 | -$45.28M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | -$59.25M derived: sum of 2 quarters · filed 2025-03-17 | -$69.53M derived: sum of 3 quarters · filed 2025-03-17 | -$88.13M 10-K · filed 2025-03-17 | |||||
| 2022-09-30 | -$13.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | -$24.25M derived: sum of 2 quarters · filed 2023-11-03 | -$42.85M 10-Q · filed 2023-11-03 | -$46.77M derived: sum of 4 quarters · filed 2024-03-15 | |||||
| 2022-06-30 | -$10.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$28.88M 10-Q · filed 2023-08-03 | -$32.80M derived: sum of 3 quarters · filed 2024-03-15 | -$31.57M derived: sum of 4 quarters · filed 2024-03-15 | |||||
| 2022-03-31 | -$18.59M 10-Q · filed 2023-05-09 | -$22.52M derived: sum of 2 quarters · filed 2024-03-15 | -$21.29M derived: sum of 3 quarters · filed 2024-03-15 | -$17.47M derived: sum of 4 quarters · filed 2024-03-15 | |||||
| 2021-12-31 | -$3.92M derived: 10-K 12 month − 10-Q/A 9 month · filed 2024-03-15 | -$2.69M derived: sum of 2 quarters · filed 2024-03-15 | $1.12M derived: sum of 3 quarters · filed 2024-03-15 | -$5.22M 10-K · filed 2024-03-15 | |||||
| 2021-09-30 | $1.23M derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2022-11-09 | $5.04M derived: sum of 2 quarters · filed 2022-11-09 | -$1.30M 10-Q/A · filed 2022-11-09 | $6.10M derived: sum of 4 quarters · filed 2023-03-01 | |||||
| 2021-06-30 | $3.82M derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2022-11-09 | -$2.52M 10-Q/A · filed 2022-11-09 | $4.88M derived: sum of 3 quarters · filed 2023-03-01 | $1.89M derived: sum of 4 quarters · filed 2023-03-01 | |||||
| 2021-03-31 | -$6.34M 10-Q/A · filed 2022-11-09 | $1.06M derived: sum of 2 quarters · filed 2023-03-01 | -$1.93M derived: sum of 3 quarters · filed 2023-03-01 | -$1.20M derived: sum of 4 quarters · filed 2023-03-01 | |||||
| 2020-12-31 | $7.40M derived: 10-K 12 month − 10-Q/A 9 month · filed 2023-03-01 | $4.41M derived: sum of 2 quarters · filed 2023-03-01 | $5.14M derived: sum of 3 quarters · filed 2023-03-01 | $1.19M 10-K · filed 2023-03-01 | |||||
| 2020-09-30 | -$2.99M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2022-11-09 | -$2.25M derived: sum of 2 quarters · filed 2022-11-09 | -$6.21M 10-Q/A · filed 2022-11-09 | $2.79M derived: sum of 4 quarters · filed 2022-11-09 | |||||
| 2020-06-30 | $733.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | -$3.22M 10-Q · filed 2021-08-09 | $5.77M derived: sum of 3 quarters · filed 2022-11-09 | $5.77M derived: sum of 4 quarters · filed 2022-11-09 | |||||
| 2020-03-31 | -$3.95M 10-Q · filed 2021-05-10 | $5.04M derived: sum of 2 quarters · filed 2022-11-09 | $5.04M derived: sum of 3 quarters · filed 2022-11-09 | $5.04M derived: sum of 4 quarters · filed 2022-11-09 | |||||
| 2019-12-31 | $8.99M derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-11-09 | $8.99M derived: sum of 2 quarters · filed 2022-11-09 | $8.99M derived: sum of 3 quarters · filed 2022-11-09 | $8.99M 10-K/A · filed 2022-11-09 | |||||
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $0.00 derived: sum of 2 quarters · filed 2020-11-06 | $0.00 10-Q · filed 2020-11-06 | $3.23M derived: sum of 4 quarters · filed 2021-03-10 | |||||
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-13 | $0.00 10-Q · filed 2020-08-13 | $3.23M derived: sum of 3 quarters · filed 2021-03-10 | ||||||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-14 | $3.23M derived: sum of 2 quarters · filed 2021-03-10 | |||||||
| 2018-12-31 | $3.23M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-10 | $5.88M 10-K · filed 2021-03-10 | |||||||
| 2018-09-30 | $2.65M 10-Q · filed 2019-11-14 | ||||||||
| 2018-03-31 | $452.00K 10-Q · filed 2019-05-15 | ||||||||
| 2017-12-31 | -$5.13M 10-K · filed 2020-03-13 |
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