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Davita (DVA) Deferred Taxes (2016 - 2025)

Davita (DVA) has disclosed Deferred Taxes for 16 consecutive years, with $17.6 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 526.1% to $17.6 million in Q4 2025 year-over-year; TTM through Dec 2025 was $86.6 million, a 249.68% increase, with the full-year FY2025 number at $86.6 million, up 249.68% from a year prior.
  • Deferred Taxes was $17.6 million for Q4 2025 at Davita, down from $78.8 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $78.8 million in Q3 2025 to a low of -$44.7 million in Q3 2022.
  • A 5-year average of -$1.3 million and a median of -$2.5 million in 2023 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: plummeted 8731.71% in 2023, then soared 526.1% in 2025.
  • Davita's Deferred Taxes stood at $3.8 million in 2021, then crashed by 1164.96% to -$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 skyrocketed by 526.1% to $17.6 million in 2025.
  • Per Business Quant, the three most recent readings for DVA's Deferred Taxes are $17.6 million (Q4 2025), $78.8 million (Q3 2025), and -$14.2 million (Q2 2025).