Bally’s Corporation Income Taxes Paid
Bally’s Corporation (BALY) reported Income Taxes Paid of $18.53 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-14
- Bally’s Corporation income taxes paid, net for the quarter ending 2026-06-30 was $5.13M.
- Bally’s Corporation income taxes paid, net for the quarter ending 2026-03-31 was $13.40M.
- Bally’s Corporation income taxes paid, net for the quarter ending 2024-12-31 was -$7.14M.
- Bally’s Corporation income taxes paid, net for the quarter ending 2024-09-30 was $22.97M, a 275.36% increase year-over-year.
- Bally’s Corporation income taxes paid, net for fiscal 2024 was $2.20M, a 84.77% decline from fiscal 2023.
- Bally’s Corporation income taxes paid, net for fiscal 2023 was $14.44M.
- Bally’s Corporation income taxes paid, net for fiscal 2022 was -$38.20M, a 190.32% decline from fiscal 2021.
- Bally’s Corporation income taxes paid, net for fiscal 2021 was $42.29M, a 1002.76% increase from fiscal 2020.
| Period end | Income Taxes Paid, Net 1 month | Income Taxes Paid, Net 2 month | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 5 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 8 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 11 month | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $5.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $18.53M 10-Q · filed 2026-08-14 | ||||||||
| 2026-03-31 | $13.40M 10-Q · filed 2026-05-18 | |||||||||
| 2025-12-31 | $50.11M 10-K/A · filed 2026-04-20 | |||||||||
| 2025-09-30 | $44.08M 10-Q · filed 2025-11-12 | |||||||||
| 2025-06-30 | $15.04M 10-Q · filed 2026-08-14 | |||||||||
| 2025-03-31 | $7.55M 10-Q · filed 2026-05-18 | |||||||||
| 2025-02-07 | -$73.00K 10-Q · filed 2026-08-14 | |||||||||
| 2024-12-31 | -$7.14M derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-04-20 | $15.83M derived: sum of 2 quarters · filed 2026-04-20 | $12.61M derived: sum of 3 quarters · filed 2026-04-20 | $2.20M 10-K/A · filed 2026-04-20 | $2.23M 10-K · filed 2025-03-17 | |||||
| 2024-09-30 | $22.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $19.75M derived: sum of 2 quarters · filed 2025-11-12 | $9.34M 10-Q · filed 2025-11-12 | $7.94M derived: sum of 4 quarters · filed 2025-11-12 | ||||||
| 2024-06-30 | -$3.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11 | -$13.63M 10-Q · filed 2025-08-11 | -$15.03M derived: sum of 3 quarters · filed 2025-08-11 | -$8.91M derived: sum of 4 quarters · filed 2025-08-11 | ||||||
| 2024-03-31 | -$10.41M 10-Q · filed 2025-05-12 | -$11.81M derived: sum of 2 quarters · filed 2025-05-12 | -$5.69M derived: sum of 3 quarters · filed 2025-05-12 | -$2.08M derived: sum of 4 quarters · filed 2025-05-12 | ||||||
| 2023-12-31 | -$1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | $4.72M derived: sum of 2 quarters · filed 2025-03-17 | $8.33M derived: sum of 3 quarters · filed 2025-03-17 | $14.44M 10-K · filed 2025-03-17 | ||||||
| 2023-09-30 | $6.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $9.73M derived: sum of 2 quarters · filed 2024-11-08 | $15.84M 10-Q · filed 2024-11-08 | $17.14M derived: sum of 4 quarters · filed 2025-03-17 | ||||||
| 2023-06-30 | $3.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | $9.72M 10-Q · filed 2024-08-02 | $11.02M derived: sum of 3 quarters · filed 2025-03-17 | $27.75M derived: sum of 4 quarters · filed 2025-03-17 | ||||||
| 2023-03-31 | $6.11M 10-Q · filed 2024-05-03 | $7.41M derived: sum of 2 quarters · filed 2025-03-17 | $24.14M derived: sum of 3 quarters · filed 2025-03-17 | -$35.51M derived: sum of 4 quarters · filed 2025-03-17 | ||||||
| 2022-12-31 | $1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | $18.02M derived: sum of 2 quarters · filed 2025-03-17 | -$41.63M derived: sum of 3 quarters · filed 2025-03-17 | -$38.20M 10-K · filed 2025-03-17 | ||||||
| 2022-09-30 | $16.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | -$42.92M derived: sum of 2 quarters · filed 2023-11-03 | -$39.50M 10-Q · filed 2023-11-03 | -$32.94M derived: sum of 4 quarters · filed 2024-03-15 | ||||||
| 2022-06-30 | -$59.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$56.22M 10-Q · filed 2023-08-03 | -$49.67M derived: sum of 3 quarters · filed 2024-03-15 | -$31.33M derived: sum of 4 quarters · filed 2024-03-15 | ||||||
| 2022-03-31 | $3.43M 10-Q · filed 2023-05-09 | $9.98M derived: sum of 2 quarters · filed 2024-03-15 | $28.32M derived: sum of 3 quarters · filed 2024-03-15 | $46.33M derived: sum of 4 quarters · filed 2024-03-15 | ||||||
| 2021-12-31 | $6.55M derived: 10-K 12 month − 10-Q/A 9 month · filed 2024-03-15 | $24.89M derived: sum of 2 quarters · filed 2024-03-15 | $42.90M derived: sum of 3 quarters · filed 2024-03-15 | $42.29M 10-K · filed 2024-03-15 | ||||||
| 2021-09-30 | $18.34M derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2022-11-09 | $36.34M derived: sum of 2 quarters · filed 2022-11-09 | $35.74M 10-Q/A · filed 2022-11-09 | $35.19M derived: sum of 4 quarters · filed 2023-03-01 | ||||||
| 2021-06-30 | $18.00M derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2022-11-09 | $17.40M 10-Q/A · filed 2022-11-09 | $16.85M derived: sum of 3 quarters · filed 2023-03-01 | $21.40M derived: sum of 4 quarters · filed 2023-03-01 | ||||||
| 2021-03-31 | -$607.00K 10-Q/A · filed 2022-11-09 | -$1.16M derived: sum of 2 quarters · filed 2023-03-01 | $3.39M derived: sum of 3 quarters · filed 2023-03-01 | $3.39M derived: sum of 4 quarters · filed 2023-03-01 | ||||||
| 2020-12-31 | -$550.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2023-03-01 | $4.00M derived: sum of 2 quarters · filed 2023-03-01 | $4.00M derived: sum of 3 quarters · filed 2023-03-01 | $3.83M 10-K · filed 2023-03-01 | ||||||
| 2020-09-30 | $4.55M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2022-11-09 | $4.55M derived: sum of 2 quarters · filed 2022-11-09 | $4.38M 10-Q/A · filed 2022-11-09 | |||||||
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | -$165.00K 10-Q · filed 2021-08-09 | ||||||||
| 2020-03-31 | -$165.00K 10-Q · filed 2021-05-10 | |||||||||
| 2019-09-30 | $4.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $12.84M derived: sum of 2 quarters · filed 2020-11-06 | $12.84M 10-Q · filed 2020-11-06 | |||||||
| 2019-06-30 | $8.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-13 | $8.79M 10-Q · filed 2020-08-13 | ||||||||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-14 |
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