KPIs & Operating Metrics(New)
Growth Metrics

Davita (DVA) Tax Provisions (2009 - 2026)

Davita (DVA) reported Tax Provisions of $66.2 million for Q1 2026, up 22.33% year-over-year from $54.1 million in Q1 2025, and down 13.72% on a QoQ basis from $76.7 million in Q4 2025.

Davita (DVA) has 18 years of Tax Provisions data on file, last reported at $66.2 million in Q1 2026.

  • Quarterly Tax Provisions rose 22.33% year-over-year to $66.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $305.2 million (up 13.89% YoY) and the FY2025 annual result came in at $293.1 million, up 4.81% from the prior year.
  • Tax Provisions declined to $66.2 million in Q1 2026 per DVA's latest filing, from $76.7 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $93.7 million in Q2 2025 and bottomed at $34.3 million in Q4 2022.
  • The 5-year median for Tax Provisions is $64.5 million (2024), against an average of $62.2 million.
  • The widest annual swing landed in 2022, when Tax Provisions sank 47.59%; it then soared 70.39% in 2023.
  • Tracing DVA's Tax Provisions over 5 years: stood at $34.3 million in 2022, then soared by 70.39% to $58.5 million in 2023, then increased by 10.25% to $64.5 million in 2024, then advanced by 18.98% to $76.7 million in 2025, then decreased by 13.72% to $66.2 million in 2026.
  • Per Business Quant, the three latest DVA Tax Provisions figures stand at $66.2 million (Q1 2026), $76.7 million (Q4 2025), and $68.6 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 HCA Healthcare 84.64 Bn 87.02 Bn 16.26 Bn 430.00 Mn
2 Tenet Healthcare 15.22 Bn 14.39 Bn 4.41 Bn 226.00 Mn
3 Davita 13.10 Bn 13.96 Bn 1.07 Bn 66.20 Mn
4 Encompass Health 10.50 Bn 11.12 Bn 1.34 Bn 56.40 Mn
5 Ensign 9.69 Bn 9.09 Bn 293.37 Mn 28.82 Mn
6 Universal Health Services 8.92 Bn 8.88 Bn 3.21 Bn 110.44 Mn
7 Fresenius Medical Care AG 7.31 Bn 4.93 Bn 22,843.10 Bn 523.82 Mn
8 Chemed 5.83 Bn 5.81 Bn 215.76 Mn 22.54 Mn
9 Pacs 5.76 Bn 5.51 Bn 345.96 Mn 33.07 Mn
10 Option Care Health 3.27 Bn 3.09 Bn 262.01 Mn 15.70 Mn

Historic Data

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DateValue
Mar 31, 2026 66.20 Mn
Dec 31, 2025 76.73 Mn
Sep 30, 2025 68.55 Mn
Jun 30, 2025 93.71 Mn
Mar 31, 2025 54.12 Mn
Dec 31, 2024 64.49 Mn
Sep 30, 2024 77.67 Mn
Jun 30, 2024 71.69 Mn
Mar 31, 2024 65.81 Mn
Dec 31, 2023 58.50 Mn
Sep 30, 2023 68.85 Mn
Jun 30, 2023 48.82 Mn
Mar 31, 2023 43.96 Mn
Dec 31, 2022 34.33 Mn
Sep 30, 2022 42.52 Mn
Jun 30, 2022 64.23 Mn
Mar 31, 2022 57.01 Mn
Dec 31, 2021 65.51 Mn
Sep 30, 2021 74.70 Mn
Jun 30, 2021 81.31 Mn
Mar 31, 2021 85.21 Mn
Dec 31, 2020 73.37 Mn
Sep 30, 2020 65.79 Mn
Jun 30, 2020 83.21 Mn
Mar 31, 2020 91.56 Mn
Dec 31, 2019 81.69 Mn
Sep 30, 2019 65.25 Mn
Jun 30, 2019 75.94 Mn
Mar 31, 2019 56.75 Mn
Dec 31, 2018 51.75 Mn
Sep 30, 2018 52.05 Mn
Jun 30, 2018 83.87 Mn
Mar 31, 2018 70.74 Mn
Dec 31, 2017 163.56 Mn
Sep 30, 2017 90.55 Mn
Jun 30, 2017 101.92 Mn
Mar 31, 2017 281.67 Mn
Dec 31, 2016 65.75 Mn
Sep 30, 2016 104.30 Mn
Jun 30, 2016 134.89 Mn
Mar 31, 2016 126.82 Mn
Dec 31, 2015 23.62 Mn
Sep 30, 2015 147.06 Mn
Jun 30, 2015 122.76 Mn
Mar 31, 2015 -85.93 Mn
Dec 31, 2014 -121.59 Mn
Sep 30, 2014 116.63 Mn
Jun 30, 2014 100.89 Mn
Mar 31, 2014 124.85 Mn
Dec 31, 2013 135.75 Mn
Sep 30, 2013 100.93 Mn
Jun 30, 2013 129.19 Mn
Mar 31, 2013 15.14 Mn
Dec 31, 2012 97.90 Mn
Sep 30, 2012 98.65 Mn
Jun 30, 2012 67.74 Mn
Mar 31, 2012 95.56 Mn
Dec 31, 2011 101.26 Mn
Sep 30, 2011 94.20 Mn
Jun 30, 2011 66.87 Mn
Mar 31, 2011 62.96 Mn
Dec 31, 2010 38.69 Mn
Sep 30, 2010 75.04 Mn
Jun 30, 2010 71.43 Mn
Mar 31, 2010 73.91 Mn
Dec 31, 2009 68.73 Mn
Sep 30, 2009 74.20 Mn
Jun 30, 2009 70.51 Mn
Mar 31, 2009 64.78 Mn