Bally’s Corporation Unrecognized Tax Benefits, Interest on Income Taxes Expense
Bally’s Corporation (BALY) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $200.00 thousand 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:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-04-20
- Bally’s Corporation unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was $300.00K, a 50.00% decline from fiscal 2023.
- Bally’s Corporation unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was $600.00K, a 500.00% increase from fiscal 2022.
- Bally’s Corporation unrecognized tax benefits, interest on income taxes expense for fiscal 2022 was $100.00K.
- Bally’s Corporation unrecognized tax benefits, interest on income taxes expense for fiscal 2021 was $0.00.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 11 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|---|
| 2025-12-31 | $200.00K 10-K/A · filed 2026-04-20 | |
| 2024-12-31 | $300.00K 10-K/A · filed 2026-04-20 | |
| 2023-12-31 | $600.00K 10-K · filed 2025-03-17 | |
| 2022-12-31 | $100.00K 10-K · filed 2024-03-15 | |
| 2021-12-31 | $0.00 10-K · filed 2023-03-01 | |
| 2020-12-31 | $0.00 10-K · filed 2023-03-01 |
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