Bally’s Corporation Effective Income Tax Rate Reconciliation Gilti Amount
Bally’s Corporation (BALY) reported Effective Income Tax Rate Reconciliation Gilti Amount of -$6.74 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-04-20
- Bally’s Corporation effective income tax rate reconciliation gilti amount for fiscal 2024 was $17.94M, a 25.17% increase from fiscal 2023.
- Bally’s Corporation effective income tax rate reconciliation gilti amount for fiscal 2023 was $14.33M, a 496.21% increase from fiscal 2022.
- Bally’s Corporation effective income tax rate reconciliation gilti amount for fiscal 2022 was $2.40M, a 635.17% increase from fiscal 2021.
- Bally’s Corporation effective income tax rate reconciliation gilti amount for fiscal 2021 was $327.00K.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 1 month | Effective Income Tax Rate Reconciliation Gilti Amount 11 month | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|---|---|
| 2025-12-31 | -$6.74M 10-K/A · filed 2026-04-20 | ||
| 2025-02-07 | $2.30M 10-K/A · filed 2026-04-20 | ||
| 2024-12-31 | $17.94M 10-K/A · filed 2026-04-20 | ||
| 2023-12-31 | $14.33M 10-K · filed 2025-03-17 | ||
| 2022-12-31 | $2.40M 10-K · filed 2025-03-17 | ||
| 2021-12-31 | $327.00K 10-K · filed 2024-03-15 |
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