Bally’s Corporation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Bally’s Corporation (BALY) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $4.42 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-04-20
- Bally’s Corporation effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was -$8.91M, a 935.46% decline from fiscal 2023.
- Bally’s Corporation effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $1.07M, a 55.84% decline from fiscal 2022.
- Bally’s Corporation effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $2.41M, a 48.59% decline from fiscal 2021.
- Bally’s Corporation effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2021 was $4.70M, a 1583.15% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 1 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 11 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|---|---|
| 2025-12-31 | $4.42M 10-K/A · filed 2026-04-20 | ||
| 2025-02-07 | $356.00K 10-K/A · filed 2026-04-20 | ||
| 2024-12-31 | -$8.91M 10-K/A · filed 2026-04-20 | ||
| 2023-12-31 | $1.07M 10-K · filed 2025-03-17 | ||
| 2022-12-31 | $2.41M 10-K · filed 2025-03-17 | ||
| 2021-12-31 | $4.70M 10-K · filed 2024-03-15 | ||
| 2020-12-31 | $279.00K 10-K · filed 2023-03-01 | ||
| 2019-12-31 | $424.00K 10-K/A · filed 2022-11-09 | ||
| 2018-12-31 | $236.00K 10-K · filed 2021-03-10 | ||
| 2017-12-31 | $687.00K 10-K · filed 2020-03-13 |
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