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Davita (DVA) Deferred Taxes: 2009-2024

Historic Deferred Taxes for Davita (DVA) over the last 16 years, with FY2024 value amounting to -$57.8 million.

  • Davita's Deferred Taxes rose 41442.76% to $78.8 million in Q3 2025 from the same period last year, while for Sep 2025 it was $73.3 million, marking a year-over-year increase of 22856.87%. This contributed to the annual value of -$57.8 million for FY2024, which is 4697.36% down from last year.
  • Davita's Deferred Taxes amounted to -$57.8 million in FY2024, which was down 4697.36% from -$39.4 million recorded in FY2023.
  • Davita's Deferred Taxes' 5-year high stood at $240.8 million during FY2020, with a 5-year trough of -$75.7 million in FY2022.
  • For the 5-year period, Davita's Deferred Taxes averaged around $25.7 million, with its median value being -$39.4 million (2023).
  • Its Deferred Taxes has fluctuated over the past 5 years, first skyrocketed by 47725.48% in 2020, then plummeted by 22510.79% in 2022.
  • Annual analysis of 5 years shows Davita's Deferred Taxes stood at $240.8 million in 2020, then crashed by 74.89% to $60.5 million in 2021, then crashed by 225.11% to -$75.7 million in 2022, then surged by 47.99% to -$39.4 million in 2023, then crashed by 46.97% to -$57.8 million in 2024.
  • Its Deferred Taxes stands at -$57.8 million for FY2024, versus -$39.4 million for FY2023 and -$75.7 million for FY2022.