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