Davita (DVA) Deferred Taxes (2009 - 2026)

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.