Bally's (BALY) Deferred Taxes (2018 - 2026)
Bally's (BALY) posted quarterly Deferred Taxes of $12.5 million for Q1 2026, up 117.4% year-over-year from $5.7 million in Q1 2025, and up 199.86% quarter-over-quarter from -$12.5 million in Q4 2025.
Bally's (BALY) Deferred Taxes (2018 - 2026) Analysis & Trends
Bally's (BALY) has reported Deferred Taxes for 9 consecutive years, with $12.5 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 117.4% year-over-year to $12.5 million; the TTM figure through Mar 2026 stood at $89.0 million (up 219.02% YoY), while the FY2025 annual figure was $4.7 million, down 80.52% from the prior year.
- Deferred Taxes climbed to $12.5 million in Q1 2026 per BALY's latest filing, from -$12.5 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $103.7 million in Q2 2025 and bottomed at -$83.7 million in Q4 2023.
- Historically, Deferred Taxes has averaged -$4.2 million across 5 years, with a median of -$10.3 million in 2022.
- Annual changes were most pronounced in 2022 — Deferred Taxes slumped 1236.62% — and 2025, when it soared 2076.74%.
- Bally's' Deferred Taxes stood at -$45.3 million in 2022, then sank by 84.84% to -$83.7 million in 2023, then soared by 139.84% to $33.3 million in 2024, then sank by 137.51% to -$12.5 million in 2025, then surged by 199.86% to $12.5 million in 2026.
- Business Quant data shows BALY's Deferred Taxes at $12.5 million in Q1 2026, -$12.5 million in Q4 2025, and -$14.7 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.10 Bn | 26.73 Bn | 1.81 Bn | 4.00 Mn |
| 2 | MGM Resorts International | 10.94 Bn | 8.39 Bn | 3.10 Bn | -33.06 Mn |
| 3 | Wynn Resorts | 10.22 Bn | 8.64 Bn | 1.14 Bn | 12.45 Mn |
| 4 | Boyd Gaming | 6.06 Bn | 5.74 Bn | 766.76 Mn | -31.09 Mn |
| 5 | Caesars Entertainment | 6.05 Bn | 4.99 Bn | 2.04 Bn | -12.00 Mn |
| 6 | Vail Resorts | 5.35 Bn | 4.98 Bn | - | 105.63 Mn |
| 7 | Marriott Vacations Worldwide | 3.84 Bn | 3.53 Bn | 1.29 Bn | -15.00 Mn |
| 8 | Hilton Grand Vacations | 3.56 Bn | 3.29 Bn | 499.00 Mn | - |
| 9 | Red Rock Resorts | 3.54 Bn | 2.94 Bn | 420.02 Mn | -5.68 Mn |
| 10 | Bally's | 596.79 Mn | 206.61 Mn | 475.93 Mn | -35.17 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 12.49 Mn |
| Dec 31, 2025 | -12.51 Mn |
| Sep 30, 2025 | -14.73 Mn |
| Jun 30, 2025 | 103.70 Mn |
| Mar 31, 2025 | -71.80 Mn |
| Dec 31, 2024 | 33.35 Mn |
| Sep 30, 2024 | -41.06 Mn |
| Jun 30, 2024 | 4.76 Mn |
| Mar 31, 2024 | 26.89 Mn |
| Dec 31, 2023 | -83.70 Mn |
| Sep 30, 2023 | 10.90 Mn |
| Jun 30, 2023 | -9.95 Mn |
| Mar 31, 2023 | 58.82 Mn |
| Dec 31, 2022 | -45.28 Mn |
| Sep 30, 2022 | -13.97 Mn |
| Jun 30, 2022 | -10.29 Mn |
| Mar 31, 2022 | -18.59 Mn |
| Dec 31, 2021 | -3.92 Mn |
| Sep 30, 2021 | 1.23 Mn |
| Jun 30, 2021 | 3.82 Mn |