Davita (DVA) Change in Accured Expenses (2009 - 2026)
Davita (DVA) posted quarterly Change in Accured Expenses of -$96.9 million for Q1 2026, up 24.41% year-over-year from -$77.9 million in Q1 2025, and down 96.79% quarter-over-quarter from -$49.2 million in Q4 2025.
Analysis
Davita (DVA) Change in Accured Expenses (2009 - 2026) Analysis & Trends
Davita (DVA) has reported Change in Accured Expenses for 18 consecutive years, with -$96.9 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Change in Accured Expenses rose 24.41% year-over-year to -$96.9 million; the TTM figure through Mar 2026 stood at $1.3 million (up 101.22% YoY), while the FY2025 annual figure was -$30.0 million, down 164.12% from the prior year.
- Change in Accured Expenses eased to -$96.9 million in Q1 2026 per DVA's latest filing, from -$49.2 million in the prior quarter.
- Across five years, Change in Accured Expenses topped out at $144.6 million in Q3 2025 and bottomed at -$128.2 million in Q1 2025.
- Historically, Change in Accured Expenses has averaged -$1.1 million across 5 years, with a median of $15.6 million in 2022.
- Annual changes were most pronounced in 2022 — Change in Accured Expenses plunged 808.36% — and 2025, when it soared 454.3%.
- Davita's Change in Accured Expenses stood at -$52.7 million in 2022, then surged by 130.85% to $16.3 million in 2023, then rose by 19.43% to $19.4 million in 2024, then sank by 353.58% to -$49.2 million in 2025, then plunged by 96.79% to -$96.9 million in 2026.
- Business Quant data shows DVA's Change in Accured Expenses at -$96.9 million in Q1 2026, -$49.2 million in Q4 2025, and $144.6 million in Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 90.36 Bn | 89.35 Bn | 15.19 Bn | 551.00 Mn |
| 2 | Tenet Healthcare | 22.02 Bn | 19.85 Bn | 4.45 Bn | -493.00 Mn |
| 3 | Encompass Health | 12.13 Bn | 11.99 Bn | 1.34 Bn | -22.40 Mn |
| 4 | Davita | 11.78 Bn | 11.09 Bn | 1.16 Bn | -11.42 Mn |
| 5 | Universal Health Services | 10.09 Bn | 9.95 Bn | 3.29 Bn | 94.87 Mn |
| 6 | Ensign | 9.97 Bn | 9.65 Bn | 306.24 Mn | 145.62 Mn |
| 7 | Chemed | 6.93 Bn | 6.89 Bn | 221.47 Mn | 4.48 Mn |
| 8 | Pacs | 6.81 Bn | 6.64 Bn | 338.46 Mn | 18.28 Mn |
| 9 | Concentra Group Holdings Parent | 4.32 Bn | 4.16 Bn | 192.10 Mn | - |
| 10 | Option Care Health | 3.74 Bn | 3.55 Bn | 267.25 Mn | 16.79 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -11.42 Mn |
| Mar 31, 2026 | -96.90 Mn |
| Dec 31, 2025 | -49.24 Mn |
| Sep 30, 2025 | 144.64 Mn |
| Jun 30, 2025 | 2.83 Mn |
| Mar 31, 2025 | -128.19 Mn |
| Dec 31, 2024 | 11.09 Mn |
| Sep 30, 2024 | 158.46 Mn |
| Jun 30, 2024 | 12.22 Mn |
| Mar 31, 2024 | -135.04 Mn |
| Dec 31, 2023 | -9.07 Mn |
| Sep 30, 2023 | 134.08 Mn |
| Jun 30, 2023 | 5.34 Mn |
| Mar 31, 2023 | -74.14 Mn |
| Dec 31, 2022 | 2.71 Mn |
| Sep 30, 2022 | 189.76 Mn |
| Jun 30, 2022 | -6.59 Mn |
| Mar 31, 2022 | -95.93 Mn |
| Dec 31, 2021 | -5.80 Mn |
| Sep 30, 2021 | 2.54 Mn |