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.

• On a quarterly basis, Deferred Taxes rose 117.4% year-over-year to $12.5 million in Q1 2026; TTM through Mar 2026 was $89.0 million, a 219.02% increase from a year earlier, with the FY2025 full-year figure at $4.7 million, down 80.52% from the prior year.
• Deferred Taxes for Q1 2026 stood at $12.5 million, up from -$12.5 million in the prior quarter.
• Over the last five years, Deferred Taxes for BALY reached as high as $103.7 million in Q2 2025 and fell as low as -$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.
• Across the five-year window, Deferred Taxes plunged 1236.62% in 2022 and jumped 2076.74% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at -$45.3 million in 2022, then sank by 84.84% to -$83.7 million in 2023, then surged by 139.84% to $33.3 million in 2024, then sank by 137.51% to -$12.5 million in 2025, then jumped by 199.86% to $12.5 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $12.5 million in Q1 2026, -$12.5 million in Q4 2025, and -$14.7 million in Q3 2025.