Bally's (BALY) Long-Term Deferred Tax (2021 - 2026)
Bally's (BALY) reported Long-Term Deferred Tax of $12.6 million for Q1 2026, up 437.06% year-over-year from $2.3 million in Q1 2025, and up 0.9% quarter-over-quarter 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.
- Long-Term Deferred Tax for Q1 2026 came in at $12.6 million, up 437.06% year-over-year; the trailing twelve-month figure through Mar 2026 was $12.6 million (up 437.06% YoY), and the FY2025 annual result was $12.5 million, up 440.58% from the prior year.
- Long-Term Deferred Tax grew to $12.6 million in Q1 2026 per BALY's latest filing, from $12.5 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $36.0 million in Q4 2023 and troughed at $2.3 million in Q4 2024.
- A 5-year average of $13.9 million and a median of $13.2 million in 2024 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2024 and 2025: Long-Term Deferred Tax sank 93.59% in 2024, then soared 440.58% in 2025.
- A 5-year view of Long-Term Deferred Tax shows it stood at $25.5 million in 2022, then surged by 41.07% to $36.0 million in 2023, then slumped by 93.59% to $2.3 million in 2024, then soared by 440.58% to $12.5 million in 2025, then advanced by 0.9% to $12.6 million in 2026.
- Business Quant data shows BALY's Long-Term Deferred Tax at $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 | Wynn Resorts | 10.77 Bn | 9.94 Bn | 1.77 Bn |
| 2 | Boyd Gaming | 6.75 Bn | 6.74 Bn | 742.51 Mn |
| 3 | Melco Resorts & Entertainment | 6.64 Bn | 6.49 Bn | - |
| 4 | Caesars Entertainment | 5.96 Bn | 5.18 Bn | 2.71 Bn |
| 5 | Vail Resorts | 4.85 Bn | 4.81 Bn | - |
| 6 | Hilton Grand Vacations | 4.07 Bn | 3.97 Bn | 1.10 Bn |
| 7 | Red Rock Resorts | 3.34 Bn | 3.31 Bn | 491.72 Mn |
| 8 | Marriott Vacations Worldwide | 3.09 Bn | 2.82 Bn | 1.23 Bn |
| 9 | PENN Entertainment | 2.57 Bn | 1.85 Bn | 971.20 Mn |
| 10 | Bally's | 813.95 Mn | 1.81 Bn | 674.12 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |