Davita (DVA) Current Taxes (2009 - 2026)
Davita (DVA) posted quarterly Current Taxes of $37.4 million for Q1 2026, up 2.3% YoY from $36.6 million in Q1 2025, and up 53.61% sequentially from $24.4 million in Q4 2025.
Davita (DVA) Current Taxes (2009 - 2026) Analysis & Trends
Davita has disclosed Current Taxes across 17 years of filings, most recently posting $37.4 million for Q1 2026.
- In Q1 2026, Current Taxes rose 2.3% year-over-year to $37.4 million; the TTM figure through Mar 2026 stood at $37.4 million (up 2.3% YoY), while the FY2025 annual figure was $24.4 million, up 136.43% from the prior year.
- Current Taxes rose to $37.4 million in Q1 2026, from $24.4 million in the prior quarter.
- Over the last five years, Current Taxes for DVA reached as high as $99.9 million in Q1 2022 and fell as low as $10.1 million in Q3 2022.
- The 5-year median for Current Taxes is $25.8 million (2024), against an average of $35.0 million.
- The widest YoY moves for Current Taxes: up 252.75% in 2022, down 66.47% in 2022.
- A 5-year view of Current Taxes shows it stood at $18.0 million in 2022, then soared by 58.03% to $28.5 million in 2023, then tumbled by 63.86% to $10.3 million in 2024, then soared by 136.43% to $24.4 million in 2025, then jumped by 53.61% to $37.4 million in 2026.
- According to Business Quant data, Current Taxes over the past three periods registered $37.4 million, $24.4 million, and $26.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 87.94 Bn | 90.32 Bn | 16.26 Bn | - |
| 2 | Chemed | 18.08 Bn | 18.07 Bn | 215.76 Mn | 25.77 Mn |
| 3 | Tenet Healthcare | 16.59 Bn | 15.76 Bn | 4.41 Bn | 236.00 Mn |
| 4 | Davita | 15.37 Bn | 16.23 Bn | 1.07 Bn | 37.42 Mn |
| 5 | Encompass Health | 10.07 Bn | 10.70 Bn | 1.34 Bn | - |
| 6 | Ensign | 9.52 Bn | 8.93 Bn | 293.37 Mn | - |
| 7 | Universal Health Services | 9.19 Bn | 9.15 Bn | 3.21 Bn | 58.59 Mn |
| 8 | Pacs | 6.96 Bn | 6.72 Bn | 345.96 Mn | - |
| 9 | Ww International | 6.14 Bn | 5.98 Bn | -149.29 Mn | 6.01 Mn |
| 10 | Brookdale Senior Living | 3.76 Bn | 3.50 Bn | 727.83 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 37.42 Mn |
| Dec 31, 2025 | 24.36 Mn |
| Sep 30, 2025 | 26.41 Mn |
| Jun 30, 2025 | 19.69 Mn |
| Mar 31, 2025 | 36.58 Mn |
| Dec 31, 2024 | 10.30 Mn |
| Sep 30, 2024 | 21.27 Mn |
| Jun 30, 2024 | 25.22 Mn |
| Mar 31, 2024 | 82.50 Mn |
| Dec 31, 2023 | 28.51 Mn |
| Sep 30, 2023 | 22.33 Mn |
| Jun 30, 2023 | 32.05 Mn |
| Mar 31, 2023 | 64.65 Mn |
| Dec 31, 2022 | 18.04 Mn |
| Sep 30, 2022 | 10.06 Mn |
| Mar 31, 2022 | 99.86 Mn |
| Dec 31, 2021 | 53.79 Mn |
| Sep 30, 2021 | 14.31 Mn |
| Jun 30, 2021 | 11.86 Mn |
| Mar 31, 2021 | 28.31 Mn |