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% 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 reported Non-Current Deferred Tax Liability for 18 consecutive years, with $818.9 million the latest figure, recorded in 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 climbed to $818.9 million in Q1 2026 per DVA's latest filing, from $756.9 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $1.5 billion in Q4 2022 and bottomed at $646.2 million in Q2 2025.
- Historically, Non-Current Deferred Tax Liability has averaged $830.0 million across 5 years, with a median of $756.9 million in 2025.
- Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability tumbled 52.67% — and 2024, when it soared 86.17%.
- Davita's Non-Current Deferred Tax Liability stood at $1.5 billion in 2022, then sank by 52.67% to $726.2 million in 2023, then soared by 86.17% to $1.4 billion in 2024, then plunged by 44.02% to $756.9 million in 2025, then grew 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 | 88.19 Bn | 90.61 Bn | 15.19 Bn |
| 2 | Tenet Healthcare | 21.59 Bn | 21.56 Bn | 4.45 Bn |
| 3 | Encompass Health | 12.19 Bn | 12.86 Bn | 1.34 Bn |
| 4 | Davita | 11.52 Bn | 12.39 Bn | 1.16 Bn |
| 5 | Ensign | 10.59 Bn | 10.27 Bn | 306.24 Mn |
| 6 | Universal Health Services | 8.79 Bn | 8.72 Bn | 3.29 Bn |
| 7 | Pacs | 7.04 Bn | 6.88 Bn | 338.46 Mn |
| 8 | Chemed | 6.96 Bn | 6.92 Bn | 221.47 Mn |
| 9 | Concentra Group Holdings Parent | 4.52 Bn | 4.38 Bn | 192.10 Mn |
| 10 | Option Care Health | 3.59 Bn | 3.39 Bn | 267.25 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 825.72 Mn |
| Jun 30, 2026 | 825.72 Mn |
| 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 |