Bally's (BALY) Tax Provisions (2018 - 2026)

Bally's (BALY) reported Tax Provisions of -$3.2 million for Q1 2026, up 96.7% year-over-year from -$1.6 million in Q1 2025, and down 667.38% quarter-over-quarter from $564000.0 in Q4 2025.

Bally's (BALY) Tax Provisions (2018 - 2026) Analysis & Trends

Bally's (BALY) has 9 years of Tax Provisions data on file, last reported at -$3.2 million in Q1 2026.

  • Tax Provisions for Q1 2026 came in at -$3.2 million, up 96.7% year-over-year; the trailing twelve-month figure through Mar 2026 was $141.5 million (up 224.88% YoY), and the FY2025 annual result was $47.6 million, up 211.85% from the prior year.
  • Tax Provisions fell to -$3.2 million in Q1 2026 per BALY's latest filing, from $564000.0 in the prior quarter.
  • Over five years, Tax Provisions peaked at $185.4 million in Q2 2025 and troughed at -$151.3 million in Q4 2023.
  • A 5-year average of $1.9 million and a median of -$1.5 million in 2024 frame the typical range for Tax Provisions.
  • The sharpest annual moves came in 2023 and 2025: Tax Provisions plunged 627.22% in 2023, then soared 12460.0% in 2025.
  • A 5-year view of Tax Provisions shows it stood at -$29.9 million in 2022, then plunged by 405.59% to -$151.3 million in 2023, then jumped by 112.53% to $19.0 million in 2024, then tumbled by 97.02% to $564000.0 in 2025, then sank by 667.38% to -$3.2 million in 2026.
  • Business Quant data shows BALY's Tax Provisions at -$3.2 million in Q1 2026, $564000.0 in Q4 2025, and -$41.3 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Wynn Resorts 10.77 Bn 9.94 Bn 1.77 Bn 10.13 Mn
2 Boyd Gaming 6.75 Bn 6.74 Bn 742.51 Mn 32.72 Mn
3 Melco Resorts & Entertainment 6.64 Bn 6.49 Bn - -7.12 Mn
4 Caesars Entertainment 5.96 Bn 5.18 Bn 2.71 Bn 12.00 Mn
5 Vail Resorts 4.85 Bn 4.81 Bn - 72.29 Mn
6 Hilton Grand Vacations 4.07 Bn 3.97 Bn 1.10 Bn 6.00 Mn
7 Red Rock Resorts 3.34 Bn 3.31 Bn 491.72 Mn 13.13 Mn
8 Marriott Vacations Worldwide 3.09 Bn 2.82 Bn 1.23 Bn 23.00 Mn
9 PENN Entertainment 2.57 Bn 1.85 Bn 971.20 Mn 8.70 Mn
10 Bally's 813.95 Mn 1.81 Bn 674.12 Mn -3.20 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -3.20 Mn
Dec 31, 2025 564,000.00
Sep 30, 2025 -41.31 Mn
Jun 30, 2025 185.40 Mn
Mar 31, 2025 -97.09 Mn
Dec 31, 2024 18.95 Mn
Sep 30, 2024 -33.63 Mn
Jun 30, 2024 -1.50 Mn
Mar 31, 2024 31.38 Mn
Dec 31, 2023 -151.27 Mn
Sep 30, 2023 43.94 Mn
Jun 30, 2023 -28.65 Mn
Mar 31, 2023 137.74 Mn
Dec 31, 2022 -29.92 Mn
Sep 30, 2022 1.14 Mn
Jun 30, 2022 5.43 Mn
Mar 31, 2022 -5.60 Mn
Dec 31, 2021 -21.13 Mn
Sep 30, 2021 -5.40 Mn
Jun 30, 2021 26.98 Mn