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
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