Bally's (BALY) Non-Current Deferred Tax Liability (2018 - 2026)

Bally's (BALY) reported Non-Current Deferred Tax Liability of $559.3 million for Q1 2026, up 65.41% year-over-year from $338.1 million in Q1 2025, and up 1.04% quarter-over-quarter from $553.5 million in Q4 2025.

Bally's (BALY) Non-Current Deferred Tax Liability (2018 - 2026) Analysis & Trends

Bally's (BALY) has 9 years of Non-Current Deferred Tax Liability data on file, last reported at $559.3 million in Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $559.3 million, up 65.41% year-over-year; the trailing twelve-month figure through Mar 2026 was $559.3 million (up 65.41% YoY), and the FY2025 annual result was $553.5 million, up 368.23% from the prior year.
  • Non-Current Deferred Tax Liability advanced to $559.3 million in Q1 2026 per BALY's latest filing, from $553.5 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $559.3 million in Q1 2026 and troughed at $91.8 million in Q3 2024.
  • A 5-year average of $258.8 million and a median of $201.4 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2022 and 2024: Non-Current Deferred Tax Liability soared 540.75% in 2022, then tumbled 57.76% in 2024.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $138.0 million in 2022, then surged by 75.78% to $242.6 million in 2023, then tumbled by 51.27% to $118.2 million in 2024, then soared by 368.23% to $553.5 million in 2025, then advanced by 1.04% to $559.3 million in 2026.
  • Business Quant data shows BALY's Non-Current Deferred Tax Liability at $559.3 million in Q1 2026, $553.5 million in Q4 2025, and $446.9 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 559.28 Mn
Mar 31, 2026 559.28 Mn
Dec 31, 2025 553.51 Mn
Dec 31, 2025 553.51 Mn
Sep 30, 2025 446.92 Mn
Sep 30, 2025 446.92 Mn
Jun 30, 2025 442.74 Mn
Jun 30, 2025 442.74 Mn
Mar 31, 2025 338.12 Mn
Mar 31, 2025 338.12 Mn
Dec 31, 2024 118.21 Mn
Dec 31, 2024 118.21 Mn
Sep 30, 2024 91.80 Mn
Sep 30, 2024 91.80 Mn
Jun 30, 2024 147.38 Mn
Jun 30, 2024 147.38 Mn
Mar 31, 2024 150.52 Mn
Mar 31, 2024 150.52 Mn
Dec 31, 2023 242.61 Mn
Dec 31, 2023 242.61 Mn