DAVITA INC. Deferred Foreign Income Tax Expense (Benefit)
DAVITA INC. (DVA) reported Deferred Foreign Income Tax Expense (Benefit) of -$1.16 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-11
- DAVITA INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$1.16M.
- DAVITA INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$7.22M, a 1449.53% decline from fiscal 2023.
- DAVITA INC. deferred foreign income tax expense (benefit) for fiscal 2023 was $535.00K, a 82.15% decline from fiscal 2022.
- DAVITA INC. deferred foreign income tax expense (benefit) for fiscal 2022 was $3.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$1.16M 10-K · filed 2026-02-11 |
| 2024-12-31 | -$7.22M 10-K · filed 2026-02-11 |
| 2023-12-31 | $535.00K 10-K · filed 2026-02-11 |
| 2022-12-31 | $3.00M 10-K · filed 2025-02-13 |
| 2021-12-31 | -$4.53M 10-K · filed 2024-02-14 |
| 2020-12-31 | $2.01M 10-K · filed 2023-02-22 |
| 2019-12-31 | -$20.71M 10-K · filed 2022-02-11 |
| 2018-12-31 | $4.66M 10-K · filed 2021-02-12 |
| 2017-12-31 | $4.43M 10-K · filed 2020-02-21 |
| 2016-12-31 | $2.49M 10-K · filed 2019-02-22 |
| 2015-12-31 | $430.00K 10-K · filed 2018-02-23 |
| 2014-12-31 | $938.00K 10-K · filed 2017-02-24 |
| 2013-12-31 | $746.00K 10-K · filed 2016-02-26 |
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