Bally's (BALY) Deferred Taxes (2018 - 2026)

Bally's (BALY) has 9 years of Deferred Taxes data on file, last reported at $12.5 million in Q1 2026.

• Deferred Taxes for Q1 2026 came in at $12.5 million, up 117.4% year-over-year; the trailing twelve-month figure through Mar 2026 was $89.0 million (up 219.02% YoY), and the FY2025 annual result was $4.7 million, down 80.52% from the prior year.
• Deferred Taxes rose to $12.5 million in Q1 2026 per BALY's latest filing, from -$12.5 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $103.7 million in Q2 2025 and troughed at -$83.7 million in Q4 2023.
• A 5-year average of -$4.2 million and a median of -$10.3 million in 2022 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes slumped 1236.62% in 2022, then soared 2076.74% in 2025.
• A 5-year view of Deferred Taxes shows it stood at -$45.3 million in 2022, then plunged by 84.84% to -$83.7 million in 2023, then surged by 139.84% to $33.3 million in 2024, then plunged by 137.51% to -$12.5 million in 2025, then jumped 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.