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Davita (DVA) Deferred Taxes (2016 - 2025)

Davita (DVA) has disclosed Deferred Taxes for 17 consecutive years, with $17.6 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 526.1% to $17.6 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $86.6 million through Dec 2025, up 249.68% year-over-year, with the annual reading at $86.6 million for FY2025, 249.68% up from the prior year.
  • Deferred Taxes for Q4 2025 was $17.6 million at Davita, down from $78.8 million in the prior quarter.
  • The five-year high for Deferred Taxes was $78.8 million in Q3 2025, with the low at -$44.7 million in Q3 2022.
  • Average Deferred Taxes over 5 years is -$1.3 million, with a median of -$2.5 million recorded in 2023.
  • The sharpest move saw Deferred Taxes tumbled 8731.71% in 2023, then skyrocketed 526.1% in 2025.
  • Over 5 years, Deferred Taxes stood at $3.8 million in 2021, then plummeted by 1164.96% to -$40.0 million in 2022, then soared by 46.08% to -$21.6 million in 2023, then skyrocketed by 80.88% to -$4.1 million in 2024, then surged by 526.1% to $17.6 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $17.6 million, $78.8 million, and -$14.2 million for Q4 2025, Q3 2025, and Q2 2025 respectively.