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% quarter-over-quarter from $17.6 million in Q4 2025.
Davita (DVA) Deferred Taxes (2009 - 2026) Analysis & Trends
Davita (DVA) has 18 years of Deferred Taxes data on file, last reported at $54.8 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $54.8 million, up 1164.08% year-over-year; the trailing twelve-month figure through Mar 2026 was $137.0 million (up 373.05% YoY), and the FY2025 annual result was $86.6 million, up 249.68% from the prior year.
- Deferred Taxes rose to $54.8 million in Q1 2026 per DVA's latest filing, from $17.6 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $78.8 million in Q3 2025 and troughed at -$44.7 million in Q3 2022.
- A 5-year average of -$1.9 million and a median of -$3.6 million in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2026: Deferred Taxes tumbled 8731.71% in 2023, then soared 1164.08% in 2026.
- A 5-year view of Deferred Taxes shows it stood at -$40.0 million in 2022, then jumped by 46.08% to -$21.6 million in 2023, then surged by 80.88% to -$4.1 million in 2024, then soared by 526.1% to $17.6 million in 2025, then jumped 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 | 83.85 Bn | 86.23 Bn | 16.26 Bn | 435.00 Mn |
| 2 | Tenet Healthcare | 14.98 Bn | 14.15 Bn | 4.41 Bn | -40.00 Mn |
| 3 | Davita | 13.99 Bn | 14.84 Bn | 1.07 Bn | 54.80 Mn |
| 4 | Encompass Health | 9.72 Bn | 10.34 Bn | 1.34 Bn | 8.50 Mn |
| 5 | Ensign | 8.90 Bn | 8.31 Bn | 293.37 Mn | - |
| 6 | Universal Health Services | 8.59 Bn | 8.55 Bn | 3.21 Bn | -104.77 Mn |
| 7 | Fresenius Medical Care AG | 7.67 Bn | 5.29 Bn | -4.26 Bn | 3.89 Mn |
| 8 | Chemed | 5.97 Bn | 5.96 Bn | 215.76 Mn | -4.74 Mn |
| 9 | Pacs | 5.74 Bn | 5.50 Bn | 345.96 Mn | -12.46 Mn |
| 10 | Concentra Group Holdings Parent | 3.59 Bn | 3.54 Bn | 170.47 Mn | 815,000.00 |
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 |