Bally’s Corporation (BALY) Deferred State and Local Income Tax Expense (Benefit)

Bally’s Corporation Deferred State and Local Income Tax Expense (Benefit)

Bally’s Corporation (BALY) reported Deferred State and Local Income Tax Expense (Benefit) of $2.74 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-04-20

• Bally’s Corporation deferred state and local income tax expense (benefit) for fiscal 2024 was -$10.79M, a 1598.47% decline from fiscal 2023.
• Bally’s Corporation deferred state and local income tax expense (benefit) for fiscal 2023 was $720.00K.
• Bally’s Corporation deferred state and local income tax expense (benefit) for fiscal 2022 was -$9.43M, a 297.67% decline from fiscal 2021.
• Bally’s Corporation deferred state and local income tax expense (benefit) for fiscal 2021 was $4.77M.