Davita (DVA) Non-Current Deferred Tax Liability (2009 - 2026)
Davita (DVA) posted quarterly Non-Current Deferred Tax Liability of $818.9 million for Q1 2026, up 23.22% YoY from $664.6 million in Q1 2025, and up 8.2% sequentially from $756.9 million in Q4 2025.
Davita (DVA) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Davita has disclosed Non-Current Deferred Tax Liability across 18 years of filings, most recently posting $818.9 million for Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability rose 23.22% year-over-year to $818.9 million; the TTM figure through Mar 2026 stood at $818.9 million (up 23.22% YoY), while the FY2025 annual figure was $756.9 million, down 44.02% from the prior year.
- Non-Current Deferred Tax Liability advanced to $818.9 million in Q1 2026, from $756.9 million in the prior quarter.
- Over the last five years, Non-Current Deferred Tax Liability for DVA reached as high as $1.4 billion in Q4 2024 and fell as low as $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.
- Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability soared 86.17% — and 2025, when it slumped 44.02%.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $782.8 million in 2022, then fell by 7.23% to $726.2 million in 2023, then surged by 86.17% to $1.4 billion in 2024, then sank by 44.02% to $756.9 million in 2025, then climbed by 8.2% to $818.9 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $818.9 million, $756.9 million, and $742.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | HCA Healthcare | 87.94 Bn | 90.32 Bn | 16.26 Bn |
| 2 | Chemed | 18.08 Bn | 18.07 Bn | 215.76 Mn |
| 3 | Tenet Healthcare | 16.59 Bn | 15.76 Bn | 4.41 Bn |
| 4 | Davita | 15.37 Bn | 16.23 Bn | 1.07 Bn |
| 5 | Encompass Health | 10.07 Bn | 10.70 Bn | 1.34 Bn |
| 6 | Ensign | 9.52 Bn | 8.93 Bn | 293.37 Mn |
| 7 | Universal Health Services | 9.19 Bn | 9.15 Bn | 3.21 Bn |
| 8 | Pacs | 6.96 Bn | 6.72 Bn | 345.96 Mn |
| 9 | Ww International | 6.14 Bn | 5.98 Bn | -149.29 Mn |
| 10 | Brookdale Senior Living | 3.76 Bn | 3.50 Bn | 727.83 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |