DAVITA INC. Accrued Income Taxes, Current
DAVITA INC. (DVA) had Accrued Income Taxes, Current of $24.62 million as of 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current › Taxes Payable, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-08-04
- 2026-06-30: Accrued Income Taxes, Current $24.62M.
- 2026-03-31: Accrued Income Taxes, Current $37.42M.
- 2025-12-31: Accrued Income Taxes, Current $24.36M.
- 2025-09-30: Accrued Income Taxes, Current $26.41M.
| Period end | Accrued Income Taxes, Current |
|---|---|
| 2026-06-30 | $24.62M 10-Q · filed 2026-08-04 |
| 2026-03-31 | $37.42M 10-Q · filed 2026-05-05 |
| 2025-12-31 | $24.36M 10-Q · filed 2026-08-04 |
| 2025-09-30 | $26.41M 10-Q · filed 2025-10-29 |
| 2025-06-30 | $19.69M 10-Q · filed 2025-08-05 |
| 2025-03-31 | $36.58M 10-Q · filed 2025-05-12 |
| 2024-12-31 | $10.30M 10-K · filed 2026-02-11 |
| 2024-09-30 | $21.27M 10-Q · filed 2024-10-29 |
| 2024-06-30 | $25.22M 10-Q · filed 2024-08-06 |
| 2024-03-31 | $82.50M 10-Q · filed 2024-05-02 |
| 2023-12-31 | $28.51M 10-K · filed 2025-02-13 |
| 2023-09-30 | $22.33M 10-Q · filed 2023-11-07 |
| 2023-06-30 | $32.05M 10-Q · filed 2023-08-03 |
| 2023-03-31 | $64.65M 10-Q · filed 2023-05-08 |
| 2022-12-31 | $18.04M 10-K · filed 2024-02-14 |
| 2022-09-30 | $10.06M 10-Q · filed 2022-10-31 |
| 2022-06-30 | $0.00 10-Q · filed 2022-08-01 |
| 2022-03-31 | $99.86M 10-Q · filed 2022-05-05 |
| 2021-12-31 | $53.79M 10-K · filed 2023-02-22 |
| 2021-09-30 | $14.31M 10-Q · filed 2021-10-28 |
| 2021-06-30 | $11.86M 10-Q · filed 2021-08-03 |
| 2021-03-31 | $28.31M 10-Q · filed 2021-04-29 |
| 2020-12-31 | $7.77M 10-K · filed 2022-02-11 |
| 2020-09-30 | $0.00 10-Q · filed 2020-10-29 |
| 2020-06-30 | $61.60M 10-Q · filed 2020-07-30 |
| 2020-03-31 | $23.52M 10-Q · filed 2020-05-05 |
| 2019-12-31 | $42.41M 10-K · filed 2021-02-12 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-21 |
| 2015-03-31 | $23.13M 10-Q/A · filed 2015-05-08 |
| 2014-09-30 | $48.73M 10-Q · filed 2014-11-06 |
| 2014-03-31 | $83.05M 10-Q · filed 2014-05-02 |
| 2013-03-31 | $37.98M 10-Q · filed 2013-05-09 |
| 2012-03-31 | $80.52M 10-Q · filed 2012-05-02 |
| 2011-12-31 | $37.41M 10-K · filed 2013-03-01 |
| 2011-09-30 | $38.80M 10-Q · filed 2011-11-04 |
| 2010-06-30 | $5.97M 10-Q · filed 2010-08-05 |
| 2010-03-31 | $58.64M 10-Q · filed 2010-05-03 |
| 2009-12-31 | $23.06M 10-K · filed 2011-02-25 |
| 2009-09-30 | $14.59M 10-Q · filed 2009-11-05 |
| 2008-12-31 | $0.00 10-K · filed 2010-02-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Sotera Health Co (SHC) | United States | $5.271B | 30.96 |
| Progyny, Inc. (PGNY) | United States | $1.994B | 28.37 |
| agilon health, inc. (AGL) | United States | $1.272B | -7.76 |
| VIEMED HEALTHCARE, INC. (VMD) | United States | $0.336B | 29.92 |
| Park Dental Partners, Inc. (PARK) | United States | $0.094B | |
| BioRestorative Therapies, Inc. (BRTX) | United States | $0.064B | |
| CRYO CELL INTERNATIONAL INC (CCEL) | United States | $0.033B | -11.02 |
| MANGOCEUTICALS, INC. (MGRX) | United States | $0.010B | -0.43 |