KPIs & Operating Metrics(New)
Growth Metrics

Davita (DVA) Non-Current Deferred Tax Liability (2009 - 2026)

Davita (DVA) reported Non-Current Deferred Tax Liability of $818.9 million for Q1 2026, up 23.22% year-over-year from $664.6 million in Q1 2025, and up 8.2% on a QoQ basis from $756.9 million in Q4 2025.

Davita (DVA) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $818.9 million in Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability rose 23.22% year-over-year to $818.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $818.9 million (up 23.22% YoY) and the FY2025 annual result came in at $756.9 million, down 44.02% from the prior year.
  • Non-Current Deferred Tax Liability grew to $818.9 million in Q1 2026 per DVA's latest filing, from $756.9 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $1.4 billion in Q4 2024 and bottomed at $646.2 million in Q2 2025.
  • The 5-year median for Non-Current Deferred Tax Liability is $756.9 million (2025), against an average of $785.8 million.
  • The widest annual swing landed in 2024, when Non-Current Deferred Tax Liability jumped 86.17%; it then slumped 44.02% in 2025.
  • Tracing DVA's Non-Current Deferred Tax Liability over 5 years: stood at $782.8 million in 2022, then dropped by 7.23% to $726.2 million in 2023, then soared by 86.17% to $1.4 billion in 2024, then sank by 44.02% to $756.9 million in 2025, then gained by 8.2% to $818.9 million in 2026.
  • Per Business Quant, the three latest DVA Non-Current Deferred Tax Liability figures stand at $818.9 million (Q1 2026), $756.9 million (Q4 2025), and $742.5 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 HCA Healthcare 84.64 Bn 87.02 Bn 16.26 Bn
2 Tenet Healthcare 15.22 Bn 14.39 Bn 4.41 Bn
3 Davita 13.10 Bn 13.96 Bn 1.07 Bn
4 Encompass Health 10.50 Bn 11.12 Bn 1.34 Bn
5 Ensign 9.69 Bn 9.09 Bn 293.37 Mn
6 Universal Health Services 8.92 Bn 8.88 Bn 3.21 Bn
7 Fresenius Medical Care AG 7.31 Bn 4.93 Bn 22,843.10 Bn
8 Chemed 5.83 Bn 5.81 Bn 215.76 Mn
9 Pacs 5.76 Bn 5.51 Bn 345.96 Mn
10 Option Care Health 3.27 Bn 3.09 Bn 262.01 Mn

Historic Data

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DateValue
Mar 31, 2026 818.92 Mn
Mar 31, 2026 818.92 Mn
Dec 31, 2025 756.87 Mn
Dec 31, 2025 756.87 Mn
Sep 30, 2025 742.45 Mn
Sep 30, 2025 742.45 Mn
Jun 30, 2025 646.23 Mn
Jun 30, 2025 646.23 Mn
Mar 31, 2025 664.58 Mn
Mar 31, 2025 664.58 Mn
Dec 31, 2024 1.35 Bn
Dec 31, 2024 1.35 Bn
Sep 30, 2024 659.58 Mn
Sep 30, 2024 659.58 Mn
Jun 30, 2024 693.98 Mn
Jun 30, 2024 693.98 Mn
Mar 31, 2024 719.55 Mn
Mar 31, 2024 719.55 Mn
Dec 31, 2023 726.22 Mn
Dec 31, 2023 726.22 Mn
Sep 30, 2023 753.87 Mn
Sep 30, 2023 753.87 Mn
Jun 30, 2023 760.04 Mn
Jun 30, 2023 760.04 Mn
Mar 31, 2023 771.09 Mn
Mar 31, 2023 771.09 Mn
Dec 31, 2022 782.79 Mn
Dec 31, 2022 782.79 Mn
Sep 30, 2022 819.07 Mn
Sep 30, 2022 819.07 Mn
Jun 30, 2022 852.39 Mn
Jun 30, 2022 852.39 Mn
Mar 31, 2022 839.00 Mn
Mar 31, 2022 839.00 Mn
Dec 31, 2021 830.95 Mn
Dec 31, 2021 830.95 Mn
Sep 30, 2021 868.08 Mn
Sep 30, 2021 868.08 Mn
Jun 30, 2021 851.96 Mn
Jun 30, 2021 851.96 Mn
Mar 31, 2021 830.37 Mn
Mar 31, 2021 830.37 Mn
Dec 31, 2020 809.60 Mn
Dec 31, 2020 809.60 Mn
Sep 30, 2020 765.69 Mn
Sep 30, 2020 765.69 Mn
Jun 30, 2020 706.41 Mn
Jun 30, 2020 706.41 Mn
Mar 31, 2020 675.73 Mn
Mar 31, 2020 675.73 Mn
Dec 31, 2019 1.34 Bn
Dec 31, 2019 1.34 Bn
Sep 30, 2019 604.92 Mn
Sep 30, 2019 604.92 Mn
Jun 30, 2019 593.56 Mn
Jun 30, 2019 593.56 Mn
Mar 31, 2019 588.81 Mn
Mar 31, 2019 588.81 Mn
Dec 31, 2018 562.54 Mn
Dec 31, 2018 562.54 Mn
Sep 30, 2018 515.89 Mn
Sep 30, 2018 515.89 Mn
Jun 30, 2018 526.43 Mn
Jun 30, 2018 526.43 Mn
Mar 31, 2018 507.23 Mn
Mar 31, 2018 507.23 Mn
Dec 31, 2017 486.25 Mn
Dec 31, 2017 486.25 Mn
Sep 30, 2017 685.60 Mn
Sep 30, 2017 685.60 Mn
Jun 30, 2017 855.16 Mn
Jun 30, 2017 855.16 Mn
Mar 31, 2017 830.99 Mn
Mar 31, 2017 830.99 Mn
Dec 31, 2016 927.10 Mn
Dec 31, 2016 927.10 Mn
Sep 30, 2016 802.11 Mn
Sep 30, 2016 802.11 Mn
Jun 30, 2016 772.33 Mn
Jun 30, 2016 772.33 Mn
Mar 31, 2016 792.04 Mn
Mar 31, 2016 792.04 Mn
Dec 31, 2015 726.96 Mn
Dec 31, 2015 726.96 Mn
Sep 30, 2015 906.81 Mn
Sep 30, 2015 906.81 Mn
Jun 30, 2015 900.96 Mn
Jun 30, 2015 900.96 Mn
Mar 31, 2015 880.82 Mn
Mar 31, 2015 880.82 Mn
Dec 31, 2014 650.08 Mn
Dec 31, 2014 650.08 Mn
Sep 30, 2014 844.19 Mn
Sep 30, 2014 844.19 Mn
Jun 30, 2014 823.75 Mn
Jun 30, 2014 823.75 Mn
Mar 31, 2014 822.84 Mn
Mar 31, 2014 822.84 Mn
Dec 31, 2013 812.42 Mn
Dec 31, 2013 812.42 Mn
Sep 30, 2013 769.71 Mn
Sep 30, 2013 769.71 Mn
Jun 30, 2013 751.45 Mn
Jun 30, 2013 751.45 Mn
Mar 31, 2013 737.52 Mn
Mar 31, 2013 737.52 Mn
Dec 31, 2012 710.64 Mn
Dec 31, 2012 710.64 Mn
Sep 30, 2012 484.92 Mn
Sep 30, 2012 484.92 Mn
Jun 30, 2012 431.20 Mn
Jun 30, 2012 431.20 Mn
Mar 31, 2012 448.37 Mn
Mar 31, 2012 448.37 Mn
Dec 31, 2011 423.10 Mn
Dec 31, 2011 423.10 Mn
Sep 30, 2011 393.54 Mn
Sep 30, 2011 393.54 Mn
Jun 30, 2011 456.36 Mn
Jun 30, 2011 456.36 Mn
Mar 31, 2011 443.88 Mn
Mar 31, 2011 443.88 Mn
Dec 31, 2010 421.44 Mn
Dec 31, 2010 421.44 Mn
Sep 30, 2010 387.72 Mn
Sep 30, 2010 387.72 Mn
Jun 30, 2010 349.62 Mn
Jun 30, 2010 349.62 Mn
Mar 31, 2010 346.46 Mn
Mar 31, 2010 346.46 Mn
Dec 31, 2009 334.86 Mn
Dec 31, 2009 334.86 Mn
Sep 30, 2009 304.68 Mn
Sep 30, 2009 304.68 Mn
Jun 30, 2009 274.30 Mn
Jun 30, 2009 274.30 Mn