Bally’s Corporation Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Bally’s Corporation (BALY) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$514.00 thousand 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-04-20
- Bally’s Corporation effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $681.00K, a 38.26% decline from fiscal 2023.
- Bally’s Corporation effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $1.10M.
- Bally’s Corporation effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was -$2.22M.
- Bally’s Corporation effective income tax rate reconciliation, tax contingency, amount for fiscal 2021 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 1 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 11 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|---|---|
| 2025-12-31 | -$514.00K 10-K/A · filed 2026-04-20 | ||
| 2025-02-07 | $19.00K 10-K/A · filed 2026-04-20 | ||
| 2024-12-31 | $681.00K 10-K/A · filed 2026-04-20 | ||
| 2023-12-31 | $1.10M 10-K · filed 2025-03-17 | ||
| 2022-12-31 | -$2.22M 10-K · filed 2025-03-17 | ||
| 2021-12-31 | $0.00 10-K · filed 2024-03-15 | ||
| 2020-12-31 | $0.00 10-K · filed 2023-03-01 | ||
| 2019-12-31 | $205.00K 10-K/A · filed 2022-11-09 | ||
| 2018-12-31 | $14.00K 10-K · filed 2021-03-10 | ||
| 2017-12-31 | $860.00K 10-K · filed 2020-03-13 |
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