Bally's Corp Quarterly Income Tax Expense (Benefit) in USD from Q1 2018 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Bally's Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2018 to Q3 2024.
  • Bally's Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$33.6M, a 177% decline year-over-year.
  • Bally's Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$155M, a 226% decline year-over-year.
  • Bally's Corp annual Income Tax Expense (Benefit) for 2023 was $1.76M.
  • Bally's Corp annual Income Tax Expense (Benefit) for 2022 was -$28.9M, a 561% decline from 2021.
  • Bally's Corp annual Income Tax Expense (Benefit) for 2021 was -$4.38M, a 93.7% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$155M -$33.6M -$77.6M -177% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 -$77.5M -$1.5M +$27.1M +94.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 -$105M $31.4M -$106M -77.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $1.76M -$151M -$121M -406% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 $123M $43.9M +$42.8M +3764% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $80.3M -$28.6M -$34.1M -627% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $114M $138M +$143M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 -$28.9M -$29.9M -$8.79M -41.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-15
Q3 2022 -$20.1M $1.14M +$6.54M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 -$26.7M $5.43M -$21.5M -79.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 -$5.12M -$5.58M -$745K -15.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 -$4.38M -$21.1M +$29.8M +58.5% Oct 1, 2021 Dec 31, 2021 10-K/A 2022-11-09
Q3 2021 -$34.1M -$5.4M -$5.15M -2077% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$29M $27M +$39.5M Apr 1, 2021 Jun 30, 2021 10-Q/A 2022-11-09
Q1 2021 -$68.5M -$4.83M +$834K +14.7% Jan 1, 2021 Mar 31, 2021 10-Q/A 2022-11-09
Q4 2020 -$69.3M -$50.9M -$55.3M -1249% Oct 1, 2020 Dec 31, 2020 10-K/A 2022-11-09
Q3 2020 -$14M -$248K -$4.05M -107% Jul 1, 2020 Sep 30, 2020 10-K/A 2022-11-09
Q2 2020 -$9.95M -$12.5M -$18.7M -304% Apr 1, 2020 Jun 30, 2020 10-K/A 2022-11-09
Q1 2020 $8.71M -$5.66M -$11.3M -200% Jan 1, 2020 Mar 31, 2020 10-K/A 2022-11-09
Q4 2019 $20.1M $4.43M -$1.42M -24.2% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-10
Q3 2019 $21.5M $3.8M -$4.11M -52% Jul 1, 2019 Sep 30, 2019 10-K 2021-03-10
Q2 2019 $25.6M $6.15M +$89K +1.47% Apr 1, 2019 Jun 30, 2019 10-K 2021-03-10
Q1 2019 $25.5M $5.67M -$871K -13.3% Jan 1, 2019 Mar 31, 2019 10-K 2021-03-10
Q4 2018 $26.4M $5.85M Oct 1, 2018 Dec 31, 2018 10-K 2020-03-13
Q3 2018 $7.91M Jul 1, 2018 Sep 30, 2018 10-K 2020-03-13
Q2 2018 $6.06M Apr 1, 2018 Jun 30, 2018 10-K 2020-03-13
Q1 2018 $6.54M Jan 1, 2018 Mar 31, 2018 10-K 2020-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.