Bally's Corp Annual Income Tax Expense (Benefit) in USD from 2017 to 2023

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 2017 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.76M +$30.7M Jan 1, 2023 Dec 31, 2023 10-K 2024-03-15
2022 -$28.9M -$24.5M -561% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-15
2021 -$4.38M +$64.9M +93.7% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-15
2020 -$69.3M -$89.4M -446% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $20.1M -$6.31M -23.9% Jan 1, 2019 Dec 31, 2019 10-K/A 2022-11-09
2018 $26.4M -$12.5M -32.2% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-10
2017 $38.9M Jan 1, 2017 Dec 31, 2017 10-K 2020-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.