Bally's BALY
NYSE BALY
$10.23 +0.41 (+4.18%)
At close: Aug 21, 2026 · 4:00 PM EDT

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

Bally's (BALY) posted quarterly 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 reported Non-Current Deferred Tax Liability for 9 consecutive years, with $559.3 million the latest figure, recorded in Q1 2026.

  • In Q1 2026, Non-Current Deferred Tax Liability rose 65.41% year-over-year to $559.3 million; the TTM figure through Mar 2026 stood at $559.3 million (up 65.41% YoY), while the FY2025 annual figure was $553.5 million, up 368.23% from the prior year.
  • Non-Current Deferred Tax Liability rose to $559.3 million in Q1 2026 per BALY's latest filing, from $553.5 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $559.3 million in Q1 2026 and bottomed at $91.8 million in Q3 2024.
  • Historically, Non-Current Deferred Tax Liability has averaged $255.3 million across 5 years, with a median of $196.6 million in 2022.
  • Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability soared 540.75% — and 2024, when it tumbled 57.76%.
  • Bally's' Non-Current Deferred Tax Liability stood at $196.6 million in 2022, then tumbled by 36.11% to $125.6 million in 2023, then retreated by 5.87% to $118.2 million in 2024, then jumped by 368.23% to $553.5 million in 2025, then climbed 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 Las Vegas Sands 30.78 Bn 27.40 Bn 1.81 Bn
2 MGM Resorts International 11.10 Bn 8.55 Bn 3.10 Bn
3 Wynn Resorts 10.30 Bn 8.73 Bn 1.14 Bn
4 Caesars Entertainment 6.07 Bn 5.01 Bn 2.04 Bn
5 Boyd Gaming 6.06 Bn 5.73 Bn 766.76 Mn
6 Vail Resorts 5.46 Bn 5.09 Bn -
7 Marriott Vacations Worldwide 3.91 Bn 3.61 Bn 1.29 Bn
8 Hilton Grand Vacations 3.57 Bn 3.30 Bn 499.00 Mn
9 Red Rock Resorts 3.53 Bn 2.93 Bn 420.02 Mn
10 Bally's 616.36 Mn 226.18 Mn 475.93 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 125.59 Mn
Dec 31, 2023 125.59 Mn