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% quarter-over-quarter from $756.9 million in Q4 2025.
Davita (DVA) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Davita (DVA) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $818.9 million in Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $818.9 million, up 23.22% year-over-year; the trailing twelve-month figure through Mar 2026 was $818.9 million (up 23.22% YoY), and the FY2025 annual result was $756.9 million, down 44.02% from the prior year.
- Non-Current Deferred Tax Liability rose to $818.9 million in Q1 2026 per DVA's latest filing, from $756.9 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $1.4 billion in Q4 2024 and troughed at $646.2 million in Q2 2025.
- A 5-year average of $785.8 million and a median of $756.9 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability soared 86.17% in 2024, then plunged 44.02% in 2025.
- 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 tumbled by 44.02% to $756.9 million in 2025, then climbed by 8.2% to $818.9 million in 2026.
- Business Quant data shows DVA's Non-Current Deferred Tax Liability at $818.9 million in Q1 2026, $756.9 million in Q4 2025, and $742.5 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | HCA Healthcare | 83.85 Bn | 86.23 Bn | 16.26 Bn |
| 2 | Tenet Healthcare | 14.98 Bn | 14.15 Bn | 4.41 Bn |
| 3 | Davita | 13.99 Bn | 14.84 Bn | 1.07 Bn |
| 4 | Encompass Health | 9.72 Bn | 10.34 Bn | 1.34 Bn |
| 5 | Ensign | 8.90 Bn | 8.31 Bn | 293.37 Mn |
| 6 | Universal Health Services | 8.59 Bn | 8.55 Bn | 3.21 Bn |
| 7 | Fresenius Medical Care AG | 7.67 Bn | 5.29 Bn | -4.26 Bn |
| 8 | Chemed | 5.97 Bn | 5.96 Bn | 215.76 Mn |
| 9 | Pacs | 5.74 Bn | 5.50 Bn | 345.96 Mn |
| 10 | Concentra Group Holdings Parent | 3.59 Bn | 3.54 Bn | 170.47 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 |