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
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