Bally’s Corporation Share-based Payment Arrangement, Expense, Tax Benefit
Bally’s Corporation (BALY) reported Share-based Payment Arrangement, Expense, Tax Benefit of $700.00 thousand for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-05-18
- Bally’s Corporation share-based payment arrangement, expense, tax benefit for the quarter ending 2026-03-31 was $700.00K.
- Bally’s Corporation share-based payment arrangement, expense, tax benefit for the quarter ending 2025-09-30 was $500.00K, a 54.55% decline year-over-year.
- Bally’s Corporation share-based payment arrangement, expense, tax benefit for the quarter ending 2025-06-30 was $600.00K, a 50.00% decline year-over-year.
- Bally’s Corporation share-based payment arrangement, expense, tax benefit for the quarter ending 2024-12-31 was $900.00K, a 30.77% decline year-over-year.
- Bally’s Corporation share-based payment arrangement, expense, tax benefit for fiscal 2024 was $3.90M, a 37.10% decline from fiscal 2023.
- Bally’s Corporation share-based payment arrangement, expense, tax benefit for fiscal 2023 was $6.20M, a 12.68% decline from fiscal 2022.
- Bally’s Corporation share-based payment arrangement, expense, tax benefit for fiscal 2022 was $7.10M, a 39.22% increase from fiscal 2021.
- Bally’s Corporation share-based payment arrangement, expense, tax benefit for fiscal 2021 was $5.10M, a 26.09% decline from fiscal 2020.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 1 month | Share-based Payment Arrangement, Expense, Tax Benefit 2 month | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 3 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 5 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 8 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 11 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | $700.00K 10-Q · filed 2026-05-18 | |||||||||
| 2025-12-31 | $8.10M 10-K/A · filed 2026-04-20 | |||||||||
| 2025-09-30 | $500.00K 10-Q · filed 2025-11-12 | $1.10M derived: sum of 2 quarters · filed 2025-11-12 | $1.90M 10-Q · filed 2025-11-12 | |||||||
| 2025-06-30 | $600.00K 10-Q · filed 2025-08-11 | $1.30M 10-Q · filed 2025-08-11 | ||||||||
| 2025-03-31 | $700.00K 10-Q · filed 2026-05-18 | |||||||||
| 2025-02-07 | $500.00K 10-Q · filed 2026-05-18 | |||||||||
| 2024-12-31 | $900.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-04-20 | $2.00M derived: sum of 2 quarters · filed 2026-04-20 | $3.20M derived: sum of 3 quarters · filed 2026-04-20 | $3.90M 10-K/A · filed 2026-04-20 | ||||||
| 2024-09-30 | $1.10M 10-Q · filed 2025-11-12 | $2.30M derived: sum of 2 quarters · filed 2025-11-12 | $3.00M 10-Q · filed 2025-11-12 | $4.40M derived: sum of 4 quarters · filed 2025-11-12 | ||||||
| 2024-06-30 | $1.20M 10-Q · filed 2025-08-11 | $2.00M 10-Q · filed 2025-08-11 | $3.30M derived: sum of 3 quarters · filed 2025-08-11 | $5.00M derived: sum of 4 quarters · filed 2025-08-11 | ||||||
| 2024-03-31 | $800.00K 10-Q · filed 2025-05-12 | $2.10M derived: sum of 2 quarters · filed 2025-05-12 | $3.80M derived: sum of 3 quarters · filed 2025-05-12 | $5.50M derived: sum of 4 quarters · filed 2025-05-12 | ||||||
| 2023-12-31 | $1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | $3.00M derived: sum of 2 quarters · filed 2025-03-17 | $4.70M derived: sum of 3 quarters · filed 2025-03-17 | $6.20M 10-K · filed 2025-03-17 | ||||||
| 2023-09-30 | $1.70M 10-Q · filed 2024-11-08 | $3.40M derived: sum of 2 quarters · filed 2024-11-08 | $4.90M 10-Q · filed 2024-11-08 | $7.40M derived: sum of 4 quarters · filed 2025-03-17 | ||||||
| 2023-06-30 | $1.70M 10-Q · filed 2024-08-02 | $3.20M 10-Q · filed 2024-08-02 | $5.70M derived: sum of 3 quarters · filed 2025-03-17 | $7.40M derived: sum of 4 quarters · filed 2025-03-17 | ||||||
| 2023-03-31 | $1.60M 10-Q · filed 2024-05-03 | $4.00M derived: sum of 2 quarters · filed 2025-03-17 | $5.70M derived: sum of 3 quarters · filed 2025-03-17 | $7.40M derived: sum of 4 quarters · filed 2025-03-17 | ||||||
| 2022-12-31 | $2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | $4.10M derived: sum of 2 quarters · filed 2025-03-17 | $5.80M derived: sum of 3 quarters · filed 2025-03-17 | $7.10M 10-K · filed 2025-03-17 | ||||||
| 2022-09-30 | $1.70M 10-Q · filed 2023-11-03 | $1.80M 10-Q · filed 2022-11-09 | $3.40M derived: sum of 2 quarters · filed 2023-11-03 | $4.70M 10-Q · filed 2023-11-03 | $5.70M derived: sum of 4 quarters · filed 2024-03-15 | |||||
| 2022-06-30 | $1.70M 10-Q · filed 2023-08-03 | $2.90M 10-Q · filed 2023-08-03 | $4.00M derived: sum of 3 quarters · filed 2024-03-15 | $5.50M derived: sum of 4 quarters · filed 2024-03-15 | ||||||
| 2022-03-31 | $1.20M 10-Q · filed 2023-05-09 | $2.30M derived: sum of 2 quarters · filed 2024-03-15 | $3.80M derived: sum of 3 quarters · filed 2024-03-15 | $4.90M derived: sum of 4 quarters · filed 2024-03-15 | ||||||
| 2021-12-31 | $1.10M derived: 10-K 12 month − 10-Q/A 9 month · filed 2024-03-15 | $2.60M derived: sum of 2 quarters · filed 2024-03-15 | $3.70M derived: sum of 3 quarters · filed 2024-03-15 | $5.10M 10-K · filed 2024-03-15 | ||||||
| 2021-09-30 | $1.50M 10-Q/A · filed 2022-11-09 | $2.60M derived: sum of 2 quarters · filed 2022-11-09 | $4.00M 10-Q/A · filed 2022-11-09 | $7.30M derived: sum of 4 quarters · filed 2023-03-01 | ||||||
| 2021-06-30 | $1.10M 10-Q/A · filed 2022-11-09 | $2.50M 10-Q/A · filed 2022-11-09 | $5.80M derived: sum of 3 quarters · filed 2023-03-01 | $6.50M derived: sum of 4 quarters · filed 2023-03-01 | ||||||
| 2021-03-31 | $1.40M 10-Q/A · filed 2022-11-09 | $4.70M derived: sum of 2 quarters · filed 2023-03-01 | $5.40M derived: sum of 3 quarters · filed 2023-03-01 | $6.20M derived: sum of 4 quarters · filed 2023-03-01 | ||||||
| 2020-12-31 | $3.30M 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 | $4.80M derived: sum of 3 quarters · filed 2023-03-01 | $6.90M 10-K · filed 2023-03-01 | ||||||
| 2020-09-30 | $700.00K 10-Q/A · filed 2022-11-09 | $1.50M derived: sum of 2 quarters · filed 2022-11-09 | $3.60M 10-Q/A · filed 2022-11-09 | $3.80M derived: sum of 4 quarters · filed 2022-11-09 | ||||||
| 2020-06-30 | $800.00K 10-Q · filed 2021-08-09 | $2.90M 10-Q · filed 2021-08-09 | $3.10M derived: sum of 3 quarters · filed 2022-11-09 | $3.40M derived: sum of 4 quarters · filed 2022-11-09 | ||||||
| 2020-03-31 | $2.10M 10-Q · filed 2021-05-10 | $2.30M derived: sum of 2 quarters · filed 2022-11-09 | $2.60M derived: sum of 3 quarters · filed 2022-11-09 | $3.00M derived: sum of 4 quarters · filed 2022-11-09 | ||||||
| 2019-12-31 | $200.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-11-09 | $500.00K derived: sum of 2 quarters · filed 2022-11-09 | $900.00K derived: sum of 3 quarters · filed 2022-11-09 | $900.00K 10-K/A · filed 2022-11-09 | ||||||
| 2019-09-30 | $300.00K 10-Q · filed 2020-11-06 | $700.00K derived: sum of 2 quarters · filed 2020-11-06 | $700.00K 10-Q · filed 2020-11-06 | |||||||
| 2019-06-30 | $400.00K 10-Q · filed 2020-08-13 | $500.00K 10-Q · filed 2020-08-13 | ||||||||
| 2019-03-31 | $37.00K 10-Q · filed 2020-05-14 | |||||||||
| 2018-12-31 | -$400.00K 10-K · filed 2021-03-10 | |||||||||
| 2017-12-31 | $4.40M 10-K · filed 2020-03-13 |
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