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% quarter-over-quarter from $76.7 million in Q4 2025.

Davita (DVA) Tax Provisions (2009 - 2026) Analysis & Trends

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

  • Tax Provisions for Q1 2026 came in at $66.2 million, up 22.33% year-over-year; the trailing twelve-month figure through Mar 2026 was $305.2 million (up 13.89% YoY), and the FY2025 annual result was $293.1 million, up 4.81% from the prior year.
  • Tax Provisions eased to $66.2 million in Q1 2026 per DVA's latest filing, from $76.7 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $93.7 million in Q2 2025 and troughed at $34.3 million in Q4 2022.
  • A 5-year average of $62.2 million and a median of $64.5 million in 2024 frame the typical range for Tax Provisions.
  • The sharpest annual moves came in 2022 and 2023: Tax Provisions tumbled 47.59% in 2022, then surged 70.39% in 2023.
  • 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.
  • 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 HCA Healthcare 83.85 Bn 86.23 Bn 16.26 Bn 430.00 Mn
2 Tenet Healthcare 14.98 Bn 14.15 Bn 4.41 Bn 226.00 Mn
3 Davita 13.99 Bn 14.84 Bn 1.07 Bn 66.20 Mn
4 Encompass Health 9.72 Bn 10.34 Bn 1.34 Bn 56.40 Mn
5 Ensign 8.90 Bn 8.31 Bn 293.37 Mn 28.82 Mn
6 Universal Health Services 8.59 Bn 8.55 Bn 3.21 Bn 110.44 Mn
7 Fresenius Medical Care AG 7.67 Bn 5.29 Bn -4.26 Bn 523.82 Mn
8 Chemed 5.97 Bn 5.96 Bn 215.76 Mn 22.54 Mn
9 Pacs 5.74 Bn 5.50 Bn 345.96 Mn 33.07 Mn
10 Concentra Group Holdings Parent 3.59 Bn 3.54 Bn 170.47 Mn 17.32 Mn

Historic Data

Download Data
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