KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsBuildingsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Davita (DVA) Non-Current Deferred Tax Liability (2016 - 2025)

Davita (DVA) has disclosed Non-Current Deferred Tax Liability for 17 consecutive years, with $1.4 billion as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability rose 2.48% to $1.4 billion in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $1.4 billion through Dec 2025, up 2.48% year-over-year, with the annual reading at $1.4 billion for FY2025, 2.48% up from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2025 was $1.4 billion at Davita, up from $742.5 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $1.5 billion in Q4 2022, with the low at $646.2 million in Q2 2025.
  • Average Non-Current Deferred Tax Liability over 5 years is $865.1 million, with a median of $795.1 million recorded in 2022.
  • The sharpest move saw Non-Current Deferred Tax Liability plummeted 52.67% in 2023, then skyrocketed 86.17% in 2024.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $831.0 million in 2021, then surged by 84.64% to $1.5 billion in 2022, then tumbled by 52.67% to $726.2 million in 2023, then skyrocketed by 86.17% to $1.4 billion in 2024, then rose by 2.48% to $1.4 billion in 2025.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $1.4 billion, $742.5 million, and $646.2 million for Q4 2025, Q3 2025, and Q2 2025 respectively.