Davita (DVA) Current Taxes (2009 - 2026)
Davita (DVA) reported Current Taxes of $37.4 million for Q1 2026, up 2.3% year-over-year from $36.6 million in Q1 2025, and up 53.61% quarter-over-quarter from $24.4 million in Q4 2025.
Davita (DVA) Current Taxes (2009 - 2026) Analysis & Trends
Davita (DVA) has 17 years of Current Taxes data on file, last reported at $37.4 million in Q1 2026.
- Current Taxes for Q1 2026 came in at $37.4 million, up 2.3% year-over-year; the trailing twelve-month figure through Mar 2026 was $37.4 million (up 2.3% YoY), and the FY2025 annual result was $24.4 million, up 136.43% from the prior year.
- Current Taxes climbed to $37.4 million in Q1 2026 per DVA's latest filing, from $24.4 million in the prior quarter.
- Over five years, Current Taxes peaked at $99.9 million in Q1 2022 and troughed at $10.1 million in Q3 2022.
- A 5-year average of $35.0 million and a median of $25.8 million in 2024 frame the typical range for Current Taxes.
- On a YoY basis, Current Taxes climbed as much as 252.75% in 2022 and fell as far as 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 sank 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.
- Business Quant data shows DVA's Current Taxes at $37.4 million in Q1 2026, $24.4 million in Q4 2025, and $26.4 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 83.85 Bn | 86.23 Bn | 16.26 Bn | - |
| 2 | Tenet Healthcare | 14.98 Bn | 14.15 Bn | 4.41 Bn | 236.00 Mn |
| 3 | Davita | 13.99 Bn | 14.84 Bn | 1.07 Bn | 37.42 Mn |
| 4 | Encompass Health | 9.72 Bn | 10.34 Bn | 1.34 Bn | - |
| 5 | Ensign | 8.90 Bn | 8.31 Bn | 293.37 Mn | - |
| 6 | Universal Health Services | 8.59 Bn | 8.55 Bn | 3.21 Bn | 58.59 Mn |
| 7 | Fresenius Medical Care AG | 7.67 Bn | 5.29 Bn | -4.26 Bn | 162.49 Mn |
| 8 | Chemed | 5.97 Bn | 5.96 Bn | 215.76 Mn | 25.77 Mn |
| 9 | Pacs | 5.74 Bn | 5.50 Bn | 345.96 Mn | - |
| 10 | Concentra Group Holdings Parent | 3.59 Bn | 3.54 Bn | 170.47 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 |