Davita (DVA) Deferred Taxes (2009 - 2026)

Davita has disclosed Deferred Taxes across 18 years of filings, most recently posting $54.8 million for 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 advanced to $54.8 million in Q1 2026, from $17.6 million in the prior quarter.
• Over the last five years, Deferred Taxes for DVA reached as high as $78.8 million in Q3 2025 and fell as low as -$44.7 million in Q3 2022.
• The 5-year median for Deferred Taxes is -$3.6 million (2023), against an average of -$1.9 million.
• Annual changes were most pronounced in 2023 — Deferred Taxes sank 8731.71% — and 2026, when it soared 1164.08%.
• 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.
• According to Business Quant data, Deferred Taxes over the past three periods registered $54.8 million, $17.6 million, and $78.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.