Company / Income Tax
Bally's Corp Income Tax History
FY2017-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$664.0K
FY2025
5-year range
-$69.3M / $1.8M
FY2021-FY2025
Trend
+102.3%
vs FY2024
Sector context
#203 of 234
Consumer Discretionary
What the data says
Bally's Corp's income tax of $664,000 is lower than 87% of companies in the Consumer Discretionary sector (FY2025). Income Tax has fluctuated over the past 9 years, ranging from -$69M in FY2022 to $39M in FY2017.
Based on SEC 10-K filings.
$664,000 in FY2025.
Improved from $2M to $664,000 over the past 2 years.
Consumer Discretionary sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Top 13% in Consumer DiscretionaryTop 13% of 234This company $664.0K Sector average $235.9M
▼
-99.7% below sector average
Key checks
Key Insights
- In FY2025, income tax increased 102.3% year-over-year.
- Ranks #203 out of 234 companies in the Consumer Discretionary sector.
- Peak income tax was recorded in FY2017.
- Lowest income tax in the period was in FY2022.
Company context
Key Data Points
- Altman Z-Score -0.02 (distress zone, below 1.8 threshold)
- Negative profit margin: -23.2%
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $664.0K | +102.3% |
| FY2024 | -$28.9M | -1741.5% |
| FY2023 | $1.8M | +102.5% |
| FY2022 | -$69.3M | -1483.8% |
| FY2021 | -$4.4M | +93.7% |
| FY2020 | -$69.3M | -445.8% |
| FY2019 | $20.1M | -23.9% |
| FY2018 | $26.4M | -32.2% |
| FY2017 | $38.9M | - |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026