Davita (DVA) Tax Provisions (2009 - 2026)
Davita (DVA) posted quarterly 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% quarter-over-quarter from $76.7 million in Q4 2025.
Davita (DVA) Tax Provisions (2009 - 2026) Analysis & Trends
Davita (DVA) has reported Tax Provisions for 18 consecutive years, with $66.2 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions rose 22.33% year-over-year to $66.2 million; the TTM figure through Mar 2026 stood at $305.2 million (up 13.89% YoY), while the FY2025 annual figure was $293.1 million, up 4.81% from the prior year.
- Tax Provisions retreated 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.
- Historically, Tax Provisions has averaged $62.2 million across 5 years, with a median of $64.5 million in 2024.
- Annual changes were most pronounced in 2022 — Tax Provisions tumbled 47.59% — and 2023, when it surged 70.39%.
- Davita's Tax Provisions stood at $34.3 million in 2022, then soared by 70.39% to $58.5 million in 2023, then advanced by 10.25% to $64.5 million in 2024, then increased by 18.98% to $76.7 million in 2025, then declined by 13.72% to $66.2 million in 2026.
- Business Quant data shows DVA's Tax Provisions at $66.2 million in Q1 2026, $76.7 million in Q4 2025, and $68.6 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 89.17 Bn | 88.16 Bn | 15.19 Bn | 564.00 Mn |
| 2 | Tenet Healthcare | 22.30 Bn | 20.13 Bn | 4.45 Bn | 295.00 Mn |
| 3 | Encompass Health | 12.22 Bn | 12.08 Bn | 1.34 Bn | 53.60 Mn |
| 4 | Davita | 11.68 Bn | 10.99 Bn | 1.16 Bn | 91.79 Mn |
| 5 | Ensign | 10.53 Bn | 10.21 Bn | 306.24 Mn | 33.84 Mn |
| 6 | Universal Health Services | 10.14 Bn | 10.00 Bn | 3.29 Bn | 114.54 Mn |
| 7 | Pacs | 7.07 Bn | 6.91 Bn | 338.46 Mn | 29.49 Mn |
| 8 | Chemed | 7.04 Bn | 7.00 Bn | 221.47 Mn | 23.63 Mn |
| 9 | Fresenius Medical Care AG | 6.38 Bn | 4.69 Bn | 1.52 Bn | 104.41 Mn |
| 10 | Concentra Group Holdings Parent | 4.43 Bn | 4.28 Bn | 192.10 Mn | 22.05 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 91.79 Mn |
| 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 |