Davita (DVA) Deferred Taxes (2009 - 2026)
Davita's Deferred Taxes came in at $37.78 million for Q3 2026, down 52.1% from $78.83 million a year earlier.
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Analysis
Davita (DVA) Deferred Taxes (2009 - 2026) Analysis & Trends
Over the trailing twelve months to Sep 30, 2026, Davita reported Deferred Taxes of $108.79 million, up 67.7% year-over-year; for FY2025, it came in at $86.57 million.
- Deferred Taxes carries a five-year compound annual growth rate of -18.5% (FY2020 to FY2025).
- Going back by year, Deferred Taxes was -$57.84 million in FY2024, -$39.35 million in FY2023, -$75.67 million in FY2022 and $60.48 million in FY2021 (-74.9%).
- The five-year range for quarterly Deferred Taxes is -$44.71 million (Q3 2022) to $78.83 million (Q3 2025).
- Business Quant data shows DVA's Deferred Taxes at -$1.37 million (Q2 2026), $54.8 million (Q1 2026) and $17.59 million (Q4 2025) in the three quarters before Q3 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 108.44 Bn | 104.53 Bn | - | -171.00 Mn |
| 2 | Natera | 46.38 Bn | 42.00 Bn | 513.47 Mn | - |
| 3 | Labcorp Holdings | 30.37 Bn | 28.45 Bn | 1.11 Bn | 24.40 Mn |
| 4 | Quest Diagnostics | 28.52 Bn | 26.28 Bn | 1.04 Bn | 109.00 Mn |
| 5 | Tenet Healthcare | 23.21 Bn | 12.51 Bn | - | 227.00 Mn |
| 6 | Guardant Health | 21.35 Bn | 16.97 Bn | 236.15 Mn | - |
| 7 | Tempus AI | 15.33 Bn | 12.48 Bn | 266.70 Mn | - |
| 8 | BrightSpring Health Services | 14.30 Bn | 12.05 Bn | 518.55 Mn | 6.48 Mn |
| 9 | Encompass Health | 13.86 Bn | 13.49 Bn | - | -3.80 Mn |
| 10 | Davita | 11.86 Bn | 9.23 Bn | 1.13 Bn | 37.78 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 37.78 Mn |
| 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 |
API Access
Davita Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=DVA&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "DVA", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=DVA&period=max&api_key=YOUR_API_KEY");
const data = await res.json();