Bally's (BALY) Long-Term Deferred Tax (2021 - 2026)

Bally's' (BALY) quarterly Long-Term Deferred Tax came in at $12.6 million in Q1 2026, up 437.06% year-on-year from $2.3 million in Q1 2025, and up 0.9% on a QoQ basis from $12.5 million in Q4 2025.

Bally's (BALY) Long-Term Deferred Tax (2021 - 2026) Analysis & Trends

Bally's (BALY) has 6 years of Long-Term Deferred Tax data on file, last reported at $12.6 million in Q1 2026.

  • On a quarterly basis, Long-Term Deferred Tax rose 437.06% year-over-year to $12.6 million in Q1 2026; TTM through Mar 2026 was $12.6 million, a 437.06% increase from a year earlier, with the FY2025 full-year figure at $12.5 million, up 440.58% from the prior year.
  • Long-Term Deferred Tax for Q1 2026 stood at $12.6 million, up from $12.5 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for BALY reached as high as $36.0 million in Q4 2023 and fell as low as $2.3 million in Q4 2024.
  • Historically, Long-Term Deferred Tax has averaged $13.9 million across 5 years, with a median of $13.2 million in 2024.
  • Across the five-year window, Long-Term Deferred Tax tumbled 93.59% in 2024 and jumped 440.58% in 2025, its largest moves.
  • Year by year, Long-Term Deferred Tax stood at $25.5 million in 2022, then surged by 41.07% to $36.0 million in 2023, then tumbled by 93.59% to $2.3 million in 2024, then soared by 440.58% to $12.5 million in 2025, then increased by 0.9% to $12.6 million in 2026.
  • Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $12.6 million in Q1 2026, $12.5 million in Q4 2025, and $2.6 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Las Vegas Sands 30.75 Bn 27.42 Bn 3.49 Bn
2 MGM Resorts International 11.68 Bn 9.38 Bn 4.32 Bn
3 Wynn Resorts 9.99 Bn 9.89 Bn 1.75 Bn
4 Boyd Gaming 6.73 Bn 6.36 Bn 984.15 Mn
5 Melco Resorts & Entertainment 6.48 Bn 5.85 Bn -
6 Caesars Entertainment 6.11 Bn 5.15 Bn 2.78 Bn
7 Vail Resorts 5.23 Bn 5.21 Bn -
8 Hilton Grand Vacations 4.01 Bn 3.75 Bn 1.23 Bn
9 Red Rock Resorts 3.72 Bn 3.12 Bn 433.13 Mn
10 Bally's 820.88 Mn 261.58 Mn 674.12 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 12.59 Mn
Dec 31, 2025 12.48 Mn
Sep 30, 2025 2.61 Mn
Jun 30, 2025 2.61 Mn
Mar 31, 2025 2.35 Mn
Dec 31, 2024 2.31 Mn
Sep 30, 2024 6.87 Mn
Jun 30, 2024 2.85 Mn
Mar 31, 2024 13.25 Mn
Dec 31, 2023 36.03 Mn
Sep 30, 2023 28.53 Mn
Jun 30, 2023 23.88 Mn
Mar 31, 2023 18.20 Mn
Dec 31, 2022 25.54 Mn
Sep 30, 2022 15.63 Mn
Jun 30, 2022 14.09 Mn
Mar 31, 2022 15.74 Mn
Dec 31, 2021 11.92 Mn