Bally’s Corporation Income Taxes Paid
Bally’s Corporation (BALY) reported Income Taxes Paid of $42.29 million for the 12-month period ending 2021-12-31, per its 10-K/A filed 2022-11-09.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2022-11-09
- Bally’s Corporation income taxes paid for the quarter ending 2019-12-31 was $3.68M, a 29.31% decline year-over-year.
- Bally’s Corporation income taxes paid for the quarter ending 2019-09-30 was $4.05M, a 40.38% decline year-over-year.
- Bally’s Corporation income taxes paid for the quarter ending 2019-06-30 was $8.79M, a 13.56% decline year-over-year.
- Bally’s Corporation income taxes paid for the quarter ending 2019-03-31 was $0.00, a 100.00% decline year-over-year.
- Bally’s Corporation income taxes paid for fiscal 2021 was $42.29M, a 1002.76% increase from fiscal 2020.
- Bally’s Corporation income taxes paid for fiscal 2020 was $3.83M, a 76.78% decline from fiscal 2019.
- Bally’s Corporation income taxes paid for fiscal 2019 was $16.52M, a 25.65% decline from fiscal 2018.
- Bally’s Corporation income taxes paid for fiscal 2018 was $22.22M, a 45.85% decline from fiscal 2017.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month |
|---|---|---|---|---|
| 2021-12-31 | $42.29M 10-K/A · filed 2022-11-09 | |||
| 2020-12-31 | $3.83M 10-K/A · filed 2022-11-09 | |||
| 2019-12-31 | $3.68M derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-11-09 | $7.72M derived: sum of 2 quarters · filed 2022-11-09 | $16.52M derived: sum of 3 quarters · filed 2022-11-09 | $16.52M 10-K/A · filed 2022-11-09 |
| 2019-09-30 | $4.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | $12.84M derived: sum of 2 quarters · filed 2019-11-14 | $12.84M 10-Q · filed 2019-11-14 | $18.04M derived: sum of 4 quarters · filed 2021-03-10 |
| 2019-06-30 | $8.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-12 | $8.79M 10-Q · filed 2019-08-12 | $13.99M derived: sum of 3 quarters · filed 2021-03-10 | $20.79M derived: sum of 4 quarters · filed 2021-03-10 |
| 2019-03-31 | $0.00 10-Q · filed 2019-05-15 | $5.20M derived: sum of 2 quarters · filed 2021-03-10 | $11.99M derived: sum of 3 quarters · filed 2021-03-10 | $22.16M derived: sum of 4 quarters · filed 2021-03-10 |
| 2018-12-31 | $5.20M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-10 | $11.99M derived: sum of 2 quarters · filed 2021-03-10 | $22.16M derived: sum of 3 quarters · filed 2021-03-10 | $22.22M 10-K · filed 2021-03-10 |
| 2018-09-30 | $6.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | $16.96M derived: sum of 2 quarters · filed 2019-11-14 | $17.02M 10-Q · filed 2019-11-14 | |
| 2018-06-30 | $10.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-12 | $10.23M 10-Q · filed 2019-08-12 | ||
| 2018-03-31 | $53.00K 10-Q · filed 2019-05-15 | |||
| 2017-12-31 | $41.03M 10-K · filed 2020-03-13 |
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