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
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