DAVITA INC. Current Income Tax Expense (Benefit)
DAVITA INC. (DVA) reported Current Income Tax Expense (Benefit) of $206.54 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-11
- DAVITA INC. current income tax expense (benefit) for fiscal 2025 was $206.54M, a 38.79% decline from fiscal 2024.
- DAVITA INC. current income tax expense (benefit) for fiscal 2024 was $337.45M, a 30.06% increase from fiscal 2023.
- DAVITA INC. current income tax expense (benefit) for fiscal 2023 was $259.45M, a 5.23% decline from fiscal 2022.
- DAVITA INC. current income tax expense (benefit) for fiscal 2022 was $273.78M, a 11.12% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $206.54M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $337.45M 10-K · filed 2026-02-11 | |
| 2023-12-31 | $259.45M 10-K · filed 2026-02-11 | |
| 2022-12-31 | $273.78M 10-K · filed 2025-02-13 | |
| 2021-12-31 | $246.39M 10-K · filed 2024-02-14 | |
| 2020-12-31 | $86.09M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $281.91M 10-K · filed 2022-02-11 | |
| 2018-12-31 | $180.61M 10-K · filed 2021-02-12 | |
| 2017-12-31 | $380.84M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $369.39M 10-K · filed 2019-02-22 | $387.88M 10-K · filed 2017-02-24 |
| 2015-12-31 | $145.80M 10-K · filed 2018-02-23 | $214.88M 10-K · filed 2016-02-26 |
| 2014-12-31 | $220.78M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $404.74M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $289.07M 10-K · filed 2015-02-26 | |
| 2011-12-31 | $244.92M 10-K · filed 2014-02-21 |
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