Bally’s Corporation Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Bally’s Corporation (BALY) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $5.54 million for the 11-month period ending 2025-12-31, per its 10-K/A filed 2026-04-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-04-20
- Bally’s Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $0.00.
- Bally’s Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- Bally’s Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $66.00K, a 89.25% decline from fiscal 2017.
- Bally’s Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $614.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 11 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|
| 2025-12-31 | $5.54M 10-K/A · filed 2026-04-20 | |
| 2020-12-31 | $0.00 10-K · filed 2021-03-10 | |
| 2019-12-31 | $0.00 10-K · filed 2021-03-10 | |
| 2018-12-31 | $66.00K 10-K · filed 2021-03-10 | |
| 2017-12-31 | $614.00K 10-K · filed 2020-03-13 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| FULL HOUSE RESORTS INC (FLL) | United States | $0.064B | -2.77 |
| CENTURY CASINOS INC /CO/ (CNTY) | United States | $0.031B | -0.65 |
| Xenia Hotels & Resorts, Inc. (XHR) | United States | $1.654B | |
| Sunstone Hotel Investors, Inc. (SHO) | United States | $2.071B | 40.08 |
| PENN Entertainment, Inc. (PENN) | United States | $2.078B | -3.16 |
| MONARCH CASINO & RESORT INC (MCRI) | United States | $2.095B | 15.56 |
| Park Hotels & Resorts Inc. (PK) | United States | $3.063B | -17.60 |
| Travel & Leisure Co. (TNL) | United States | $3.846B | 19.66 |
| CHOICE HOTELS INTERNATIONAL INC /DE (CHH) | United States | $4.545B | 15.16 |
| WYNDHAM HOTELS & RESORTS, INC. (WH) | United States | $5.141B | 30.28 |