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
DateValue
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