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
Download Data| Date | Value |
|---|---|
| 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 |