Davita (DVA) Deferred Taxes (2009 - 2026)
Davita (DVA) reported Deferred Taxes of $54.8 million for Q1 2026, up 1164.08% year-over-year from $4.3 million in Q1 2025, and up 211.62% on a QoQ basis from $17.6 million in Q4 2025.
Davita (DVA) has 18 years of Deferred Taxes data on file, last reported at $54.8 million in Q1 2026.
- Quarterly Deferred Taxes rose 1164.08% year-over-year to $54.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $137.0 million (up 373.05% YoY) and the FY2025 annual result came in at $86.6 million, up 249.68% from the prior year.
- Deferred Taxes grew to $54.8 million in Q1 2026 per DVA's latest filing, from $17.6 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $78.8 million in Q3 2025 and bottomed at -$44.7 million in Q3 2022.
- The 5-year median for Deferred Taxes is -$3.6 million (2023), against an average of -$1.9 million.
- The widest annual swing landed in 2023, when Deferred Taxes sank 8731.71%; it then jumped 1164.08% in 2026.
- Tracing DVA's Deferred Taxes over 5 years: stood at -$40.0 million in 2022, then surged by 46.08% to -$21.6 million in 2023, then soared by 80.88% to -$4.1 million in 2024, then jumped by 526.1% to $17.6 million in 2025, then surged by 211.62% to $54.8 million in 2026.
- Per Business Quant, the three latest DVA Deferred Taxes figures stand at $54.8 million (Q1 2026), $17.6 million (Q4 2025), and $78.8 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 84.64 Bn | 87.02 Bn | 16.26 Bn | 435.00 Mn |
| 2 | Tenet Healthcare | 15.22 Bn | 14.39 Bn | 4.41 Bn | -40.00 Mn |
| 3 | Davita | 13.10 Bn | 13.96 Bn | 1.07 Bn | 54.80 Mn |
| 4 | Encompass Health | 10.50 Bn | 11.12 Bn | 1.34 Bn | 8.50 Mn |
| 5 | Ensign | 9.69 Bn | 9.09 Bn | 293.37 Mn | - |
| 6 | Universal Health Services | 8.92 Bn | 8.88 Bn | 3.21 Bn | -104.77 Mn |
| 7 | Fresenius Medical Care AG | 7.31 Bn | 4.93 Bn | 22,843.10 Bn | 3.89 Mn |
| 8 | Chemed | 5.83 Bn | 5.81 Bn | 215.76 Mn | -4.74 Mn |
| 9 | Pacs | 5.76 Bn | 5.51 Bn | 345.96 Mn | -12.46 Mn |
| 10 | Option Care Health | 3.27 Bn | 3.09 Bn | 262.01 Mn | 1.87 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 54.80 Mn |
| Dec 31, 2025 | 17.59 Mn |
| Sep 30, 2025 | 78.83 Mn |
| Jun 30, 2025 | -14.17 Mn |
| Mar 31, 2025 | 4.34 Mn |
| Dec 31, 2024 | -4.13 Mn |
| Sep 30, 2024 | -25.07 Mn |
| Jun 30, 2024 | -25.33 Mn |
| Mar 31, 2024 | -3.32 Mn |
| Dec 31, 2023 | -21.59 Mn |
| Sep 30, 2023 | -1.59 Mn |
| Jun 30, 2023 | -12.56 Mn |
| Mar 31, 2023 | -3.62 Mn |
| Dec 31, 2022 | -40.03 Mn |
| Sep 30, 2022 | -44.71 Mn |
| Jun 30, 2022 | 9.11 Mn |
| Mar 31, 2022 | -41,000.00 |
| Dec 31, 2021 | 3.76 Mn |
| Sep 30, 2021 | 16.04 Mn |
| Jun 30, 2021 | 22.00 Mn |
| Mar 31, 2021 | 18.69 Mn |
| Dec 31, 2020 | 49.07 Mn |
| Sep 30, 2020 | 59.68 Mn |
| Jun 30, 2020 | 28.80 Mn |
| Mar 31, 2020 | 103.30 Mn |
| Dec 31, 2019 | -30.87 Mn |
| Sep 30, 2019 | 11.88 Mn |
| Jun 30, 2019 | 19.33 Mn |
| Mar 31, 2019 | 41.37 Mn |
| Dec 31, 2018 | 73.60 Mn |
| Sep 30, 2018 | 143.17 Mn |
| Jun 30, 2018 | 13.27 Mn |
| Mar 31, 2018 | 43.62 Mn |
| Dec 31, 2017 | -262.44 Mn |
| Sep 30, 2017 | -173.72 Mn |
| Jun 30, 2017 | 20.85 Mn |
| Mar 31, 2017 | 20.09 Mn |
| Dec 31, 2016 | 3.23 Mn |
| Sep 30, 2016 | 28.83 Mn |
| Jun 30, 2016 | -27.57 Mn |
| Mar 31, 2016 | 47.52 Mn |
| Dec 31, 2015 | 63.74 Mn |
| Sep 30, 2015 | -6.41 Mn |
| Jun 30, 2015 | 208.36 Mn |
| Mar 31, 2015 | -203.94 Mn |
| Dec 31, 2014 | 213.12 Mn |
| Sep 30, 2014 | -15.99 Mn |
| Jun 30, 2014 | 4.92 Mn |
| Mar 31, 2014 | 8.90 Mn |
| Dec 31, 2013 | 26.71 Mn |
| Sep 30, 2013 | 49.95 Mn |
| Jun 30, 2013 | 9.29 Mn |
| Mar 31, 2013 | -111.33 Mn |
| Dec 31, 2012 | 45.14 Mn |
| Sep 30, 2012 | 24.16 Mn |
| Jun 30, 2012 | -12.20 Mn |
| Mar 31, 2012 | -13.34 Mn |
| Dec 31, 2011 | 15.06 Mn |
| Sep 30, 2011 | 14.15 Mn |
| Jun 30, 2011 | 6.00 Mn |
| Mar 31, 2011 | 18.22 Mn |
| Dec 31, 2010 | 13.90 Mn |
| Sep 30, 2010 | 72.20 Mn |
| Jun 30, 2010 | -7.39 Mn |
| Mar 31, 2010 | -3.31 Mn |
| Dec 31, 2009 | 5.45 Mn |
| Sep 30, 2009 | 15.41 Mn |
| Jun 30, 2009 | 13.58 Mn |
| Mar 31, 2009 | 16.43 Mn |