Davita (DVA) Tax Provisions (2009 - 2026)

Davita has disclosed Tax Provisions across 18 years of filings, most recently posting $66.2 million for 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 fell to $66.2 million in Q1 2026, from $76.7 million in the prior quarter.
• Over the last five years, Tax Provisions for DVA reached as high as $93.7 million in Q2 2025 and fell as low as $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.
• Annual changes were most pronounced in 2022 — Tax Provisions sank 47.59% — and 2023, when it surged 70.39%.
• A 5-year view of Tax Provisions shows it stood at $34.3 million in 2022, then surged by 70.39% to $58.5 million in 2023, then gained by 10.25% to $64.5 million in 2024, then grew by 18.98% to $76.7 million in 2025, then dropped by 13.72% to $66.2 million in 2026.
• According to Business Quant data, Tax Provisions over the past three periods registered $66.2 million, $76.7 million, and $68.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.