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

Bally's' (BALY) quarterly Tax Provisions came in at -$3.2 million in Q1 2026, up 96.65% year-on-year from -$1.7 million in Q1 2025, and down 717.68% on a QoQ basis from $526000.0 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.

  • On a quarterly basis, Tax Provisions rose 96.65% year-over-year to -$3.2 million in Q1 2026; TTM through Mar 2026 was $141.4 million, a 224.85% increase from a year earlier, with the FY2025 full-year figure at $47.6 million, up 211.85% from the prior year.
  • Tax Provisions for Q1 2026 stood at -$3.2 million, down from $526000.0 in the prior quarter.
  • Over the last five years, Tax Provisions for BALY reached as high as $185.4 million in Q2 2025 and fell as low as -$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.
  • Across the five-year window, Tax Provisions slumped 627.22% in 2023 and jumped 12460.0% in 2025, its largest moves.
  • Year by year, Tax Provisions stood at -$29.9 million in 2022, then plunged by 405.52% to -$151.3 million in 2023, then surged 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.
  • Per Business Quant data, the three most recent Tax Provisions figures were -$3.2 million in Q1 2026, $526000.0 in Q4 2025, and -$41.3 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Las Vegas Sands 30.75 Bn 27.42 Bn 3.49 Bn 107.00 Mn
2 MGM Resorts International 11.68 Bn 9.38 Bn 4.32 Bn 27.46 Mn
3 Wynn Resorts 9.99 Bn 9.89 Bn 1.75 Bn 10.10 Mn
4 Boyd Gaming 6.73 Bn 6.36 Bn 984.15 Mn 32.72 Mn
5 Melco Resorts & Entertainment 6.48 Bn 5.85 Bn - -7.12 Mn
6 Caesars Entertainment 6.11 Bn 5.15 Bn 2.78 Bn 12.00 Mn
7 Vail Resorts 5.23 Bn 5.21 Bn - 105.63 Mn
8 Hilton Grand Vacations 4.01 Bn 3.75 Bn 1.23 Bn 6.00 Mn
9 Red Rock Resorts 3.72 Bn 3.12 Bn 433.13 Mn 13.13 Mn
10 Bally's 820.88 Mn 261.58 Mn 674.12 Mn -3.25 Mn

Historic Data

Download Data
DateValue
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