Davita (DVA) Deferred Taxes (2009 - 2026)
Davita (DVA) posted quarterly 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% quarter-over-quarter from $17.6 million in Q4 2025.
Davita (DVA) Deferred Taxes (2009 - 2026) Analysis & Trends
Davita (DVA) has reported Deferred Taxes for 18 consecutive years, with $54.8 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 1164.08% year-over-year to $54.8 million; the TTM figure through Mar 2026 stood at $137.0 million (up 373.05% YoY), while the FY2025 annual figure was $86.6 million, up 249.68% from the prior year.
- Deferred Taxes climbed 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.
- Historically, Deferred Taxes has averaged -$1.9 million across 5 years, with a median of -$3.6 million in 2023.
- Annual changes were most pronounced in 2023 — Deferred Taxes tumbled 8731.71% — and 2026, when it soared 1164.08%.
- Davita's Deferred Taxes 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.
- Business Quant data shows DVA's Deferred Taxes at $54.8 million in Q1 2026, $17.6 million in Q4 2025, and $78.8 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 88.19 Bn | 90.61 Bn | 15.19 Bn | -166.00 Mn |
| 2 | Tenet Healthcare | 21.59 Bn | 21.56 Bn | 4.45 Bn | 137.00 Mn |
| 3 | Encompass Health | 12.19 Bn | 12.86 Bn | 1.34 Bn | -3.10 Mn |
| 4 | Davita | 11.52 Bn | 12.39 Bn | 1.16 Bn | -1.37 Mn |
| 5 | Ensign | 10.59 Bn | 10.27 Bn | 306.24 Mn | - |
| 6 | Universal Health Services | 8.79 Bn | 8.72 Bn | 3.29 Bn | - |
| 7 | Pacs | 7.04 Bn | 6.88 Bn | 338.46 Mn | -23.76 Mn |
| 8 | Chemed | 6.96 Bn | 6.92 Bn | 221.47 Mn | 475,000.00 |
| 9 | Concentra Group Holdings Parent | 4.52 Bn | 4.38 Bn | 192.10 Mn | -2.32 Mn |
| 10 | Option Care Health | 3.59 Bn | 3.39 Bn | 267.25 Mn | 1.04 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -1.37 Mn |
| 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 |