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% on a QoQ basis from $756.9 million in Q4 2025.
Davita (DVA) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $818.9 million in Q1 2026.
- Quarterly Non-Current Deferred Tax Liability rose 23.22% year-over-year to $818.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $818.9 million (up 23.22% YoY) and the FY2025 annual result came in at $756.9 million, down 44.02% from the prior year.
- Non-Current Deferred Tax Liability grew 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 $1.4 billion in Q4 2024 and bottomed at $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.
- The widest annual swing landed in 2024, when Non-Current Deferred Tax Liability jumped 86.17%; it then slumped 44.02% in 2025.
- Tracing DVA's Non-Current Deferred Tax Liability over 5 years: stood at $782.8 million in 2022, then dropped by 7.23% to $726.2 million in 2023, then soared by 86.17% to $1.4 billion in 2024, then sank by 44.02% to $756.9 million in 2025, then gained by 8.2% to $818.9 million in 2026.
- Per Business Quant, the three latest DVA Non-Current Deferred Tax Liability figures stand at $818.9 million (Q1 2026), $756.9 million (Q4 2025), and $742.5 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | HCA Healthcare | 84.64 Bn | 87.02 Bn | 16.26 Bn |
| 2 | Tenet Healthcare | 15.22 Bn | 14.39 Bn | 4.41 Bn |
| 3 | Davita | 13.10 Bn | 13.96 Bn | 1.07 Bn |
| 4 | Encompass Health | 10.50 Bn | 11.12 Bn | 1.34 Bn |
| 5 | Ensign | 9.69 Bn | 9.09 Bn | 293.37 Mn |
| 6 | Universal Health Services | 8.92 Bn | 8.88 Bn | 3.21 Bn |
| 7 | Fresenius Medical Care AG | 7.31 Bn | 4.93 Bn | 22,843.10 Bn |
| 8 | Chemed | 5.83 Bn | 5.81 Bn | 215.76 Mn |
| 9 | Pacs | 5.76 Bn | 5.51 Bn | 345.96 Mn |
| 10 | Option Care Health | 3.27 Bn | 3.09 Bn | 262.01 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 |
| Sep 30, 2023 | 753.87 Mn |
| Sep 30, 2023 | 753.87 Mn |
| Jun 30, 2023 | 760.04 Mn |
| Jun 30, 2023 | 760.04 Mn |
| Mar 31, 2023 | 771.09 Mn |
| Mar 31, 2023 | 771.09 Mn |
| Dec 31, 2022 | 782.79 Mn |
| Dec 31, 2022 | 782.79 Mn |
| Sep 30, 2022 | 819.07 Mn |
| Sep 30, 2022 | 819.07 Mn |
| Jun 30, 2022 | 852.39 Mn |
| Jun 30, 2022 | 852.39 Mn |
| Mar 31, 2022 | 839.00 Mn |
| Mar 31, 2022 | 839.00 Mn |
| Dec 31, 2021 | 830.95 Mn |
| Dec 31, 2021 | 830.95 Mn |
| Sep 30, 2021 | 868.08 Mn |
| Sep 30, 2021 | 868.08 Mn |
| Jun 30, 2021 | 851.96 Mn |
| Jun 30, 2021 | 851.96 Mn |
| Mar 31, 2021 | 830.37 Mn |
| Mar 31, 2021 | 830.37 Mn |
| Dec 31, 2020 | 809.60 Mn |
| Dec 31, 2020 | 809.60 Mn |
| Sep 30, 2020 | 765.69 Mn |
| Sep 30, 2020 | 765.69 Mn |
| Jun 30, 2020 | 706.41 Mn |
| Jun 30, 2020 | 706.41 Mn |
| Mar 31, 2020 | 675.73 Mn |
| Mar 31, 2020 | 675.73 Mn |
| Dec 31, 2019 | 1.34 Bn |
| Dec 31, 2019 | 1.34 Bn |
| Sep 30, 2019 | 604.92 Mn |
| Sep 30, 2019 | 604.92 Mn |
| Jun 30, 2019 | 593.56 Mn |
| Jun 30, 2019 | 593.56 Mn |
| Mar 31, 2019 | 588.81 Mn |
| Mar 31, 2019 | 588.81 Mn |
| Dec 31, 2018 | 562.54 Mn |
| Dec 31, 2018 | 562.54 Mn |
| Sep 30, 2018 | 515.89 Mn |
| Sep 30, 2018 | 515.89 Mn |
| Jun 30, 2018 | 526.43 Mn |
| Jun 30, 2018 | 526.43 Mn |
| Mar 31, 2018 | 507.23 Mn |
| Mar 31, 2018 | 507.23 Mn |
| Dec 31, 2017 | 486.25 Mn |
| Dec 31, 2017 | 486.25 Mn |
| Sep 30, 2017 | 685.60 Mn |
| Sep 30, 2017 | 685.60 Mn |
| Jun 30, 2017 | 855.16 Mn |
| Jun 30, 2017 | 855.16 Mn |
| Mar 31, 2017 | 830.99 Mn |
| Mar 31, 2017 | 830.99 Mn |
| Dec 31, 2016 | 927.10 Mn |
| Dec 31, 2016 | 927.10 Mn |
| Sep 30, 2016 | 802.11 Mn |
| Sep 30, 2016 | 802.11 Mn |
| Jun 30, 2016 | 772.33 Mn |
| Jun 30, 2016 | 772.33 Mn |
| Mar 31, 2016 | 792.04 Mn |
| Mar 31, 2016 | 792.04 Mn |
| Dec 31, 2015 | 726.96 Mn |
| Dec 31, 2015 | 726.96 Mn |
| Sep 30, 2015 | 906.81 Mn |
| Sep 30, 2015 | 906.81 Mn |
| Jun 30, 2015 | 900.96 Mn |
| Jun 30, 2015 | 900.96 Mn |
| Mar 31, 2015 | 880.82 Mn |
| Mar 31, 2015 | 880.82 Mn |
| Dec 31, 2014 | 650.08 Mn |
| Dec 31, 2014 | 650.08 Mn |
| Sep 30, 2014 | 844.19 Mn |
| Sep 30, 2014 | 844.19 Mn |
| Jun 30, 2014 | 823.75 Mn |
| Jun 30, 2014 | 823.75 Mn |
| Mar 31, 2014 | 822.84 Mn |
| Mar 31, 2014 | 822.84 Mn |
| Dec 31, 2013 | 812.42 Mn |
| Dec 31, 2013 | 812.42 Mn |
| Sep 30, 2013 | 769.71 Mn |
| Sep 30, 2013 | 769.71 Mn |
| Jun 30, 2013 | 751.45 Mn |
| Jun 30, 2013 | 751.45 Mn |
| Mar 31, 2013 | 737.52 Mn |
| Mar 31, 2013 | 737.52 Mn |
| Dec 31, 2012 | 710.64 Mn |
| Dec 31, 2012 | 710.64 Mn |
| Sep 30, 2012 | 484.92 Mn |
| Sep 30, 2012 | 484.92 Mn |
| Jun 30, 2012 | 431.20 Mn |
| Jun 30, 2012 | 431.20 Mn |
| Mar 31, 2012 | 448.37 Mn |
| Mar 31, 2012 | 448.37 Mn |
| Dec 31, 2011 | 423.10 Mn |
| Dec 31, 2011 | 423.10 Mn |
| Sep 30, 2011 | 393.54 Mn |
| Sep 30, 2011 | 393.54 Mn |
| Jun 30, 2011 | 456.36 Mn |
| Jun 30, 2011 | 456.36 Mn |
| Mar 31, 2011 | 443.88 Mn |
| Mar 31, 2011 | 443.88 Mn |
| Dec 31, 2010 | 421.44 Mn |
| Dec 31, 2010 | 421.44 Mn |
| Sep 30, 2010 | 387.72 Mn |
| Sep 30, 2010 | 387.72 Mn |
| Jun 30, 2010 | 349.62 Mn |
| Jun 30, 2010 | 349.62 Mn |
| Mar 31, 2010 | 346.46 Mn |
| Mar 31, 2010 | 346.46 Mn |
| Dec 31, 2009 | 334.86 Mn |
| Dec 31, 2009 | 334.86 Mn |
| Sep 30, 2009 | 304.68 Mn |
| Sep 30, 2009 | 304.68 Mn |
| Jun 30, 2009 | 274.30 Mn |
| Jun 30, 2009 | 274.30 Mn |