Bally's (BALY) Tax Provisions (2018 - 2026)
Bally's (BALY) posted quarterly Tax Provisions of -$3.2 million for Q1 2026, up 96.65% year-over-year from -$1.7 million in Q1 2025, and down 717.68% quarter-over-quarter from $526000.0 in Q4 2025.
Bally's (BALY) Tax Provisions (2018 - 2026) Analysis & Trends
Bally's (BALY) has reported Tax Provisions for 9 consecutive years, with -$3.2 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions rose 96.65% year-over-year to -$3.2 million; the TTM figure through Mar 2026 stood at $141.4 million (up 224.85% YoY), while the FY2025 annual figure was $47.6 million, up 211.85% from the prior year.
- Tax Provisions declined to -$3.2 million in Q1 2026 per BALY's latest filing, from $526000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $185.4 million in Q2 2025 and bottomed at -$151.3 million in Q4 2023.
- Historically, Tax Provisions has averaged $1.9 million across 5 years, with a median of -$1.5 million in 2024.
- Annual changes were most pronounced in 2023 — Tax Provisions plunged 627.22% — and 2025, when it soared 12460.0%.
- Bally's' Tax Provisions stood at -$29.9 million in 2022, then plunged by 405.52% to -$151.3 million in 2023, then soared by 112.56% to $19.0 million in 2024, then slumped by 97.23% to $526000.0 in 2025, then slumped by 717.68% to -$3.2 million in 2026.
- Business Quant data shows BALY's Tax Provisions at -$3.2 million in Q1 2026, $526000.0 in Q4 2025, and -$41.3 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.10 Bn | 26.73 Bn | 1.81 Bn | 88.00 Mn |
| 2 | MGM Resorts International | 10.94 Bn | 8.39 Bn | 3.10 Bn | 90.73 Mn |
| 3 | Wynn Resorts | 10.22 Bn | 8.64 Bn | 1.14 Bn | 16.20 Mn |
| 4 | Boyd Gaming | 6.06 Bn | 5.74 Bn | 766.76 Mn | 40.64 Mn |
| 5 | Caesars Entertainment | 6.05 Bn | 4.99 Bn | 2.04 Bn | -12.00 Mn |
| 6 | Vail Resorts | 5.35 Bn | 4.98 Bn | - | 105.63 Mn |
| 7 | Marriott Vacations Worldwide | 3.84 Bn | 3.53 Bn | 1.29 Bn | 37.00 Mn |
| 8 | Hilton Grand Vacations | 3.56 Bn | 3.29 Bn | 499.00 Mn | 8.00 Mn |
| 9 | Red Rock Resorts | 3.54 Bn | 2.94 Bn | 420.02 Mn | 13.48 Mn |
| 10 | Bally's | 596.79 Mn | 206.61 Mn | 475.93 Mn | -13.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -3.25 Mn |
| Dec 31, 2025 | 526,000.00 |
| Sep 30, 2025 | -41.31 Mn |
| Jun 30, 2025 | 185.40 Mn |
| Mar 31, 2025 | -97.10 Mn |
| Dec 31, 2024 | 19.00 Mn |
| Sep 30, 2024 | -33.63 Mn |
| Jun 30, 2024 | -1.50 Mn |
| Mar 31, 2024 | 31.40 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 | -5.58 Mn |
| Dec 31, 2021 | -21.13 Mn |
| Sep 30, 2021 | -5.40 Mn |
| Jun 30, 2021 | 26.98 Mn |