Bally’s Corporation (BALY) Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount

Bally’s Corporation Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount

Bally’s Corporation (BALY) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $992.00 thousand for the 12-month period ending 2024-12-31, per its 10-K/A filed 2026-04-20.

Financial Statements › Notes › Income Taxes

us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-04-20

• Bally’s Corporation effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was $992.00K, a 61.51% decline from fiscal 2023.
• Bally’s Corporation effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was $2.58M, a 23.03% decline from fiscal 2022.
• Bally’s Corporation effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was $3.35M, a 50.34% increase from fiscal 2021.
• Bally’s Corporation effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2021 was $2.23M.