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| 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 | 242.61 Mn |
| Dec 31, 2023 | 242.61 Mn |