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| Date | Value |
|---|---|
| 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 |