DAVITA INC. Deferred Income Tax Expense (Benefit)
DAVITA INC. (DVA) reported Deferred Income Tax Expense (Benefit) of $53.43 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- DAVITA INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$1.37M.
- DAVITA INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $54.80M, a 1164.08% increase year-over-year.
- DAVITA INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $17.59M.
- DAVITA INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $78.83M.
- DAVITA INC. deferred income tax expense (benefit) for fiscal 2025 was $86.57M.
- DAVITA INC. deferred income tax expense (benefit) for fiscal 2024 was -$57.84M.
- DAVITA INC. deferred income tax expense (benefit) for fiscal 2023 was -$39.35M.
- DAVITA INC. deferred income tax expense (benefit) for fiscal 2022 was -$75.67M, a 225.11% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$1.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $53.43M 10-Q · filed 2026-08-04 | $71.02M derived: sum of 3 quarters · filed 2026-08-04 | $149.84M derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | $54.80M 10-Q · filed 2026-05-05 | $72.38M derived: sum of 2 quarters · filed 2026-05-05 | $151.21M derived: sum of 3 quarters · filed 2026-05-05 | $137.04M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | $17.59M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | $96.41M derived: sum of 2 quarters · filed 2026-02-11 | $82.24M derived: sum of 3 quarters · filed 2026-08-04 | $86.57M 10-K · filed 2026-02-11 |
| 2025-09-30 | $78.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $64.65M derived: sum of 2 quarters · filed 2026-08-04 | $68.99M 10-Q · filed 2025-10-29 | $64.86M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-30 | -$14.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$9.84M 10-Q · filed 2026-08-04 | -$13.96M derived: sum of 3 quarters · filed 2026-08-04 | -$39.03M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-31 | $4.33M 10-Q · filed 2026-05-05 | $208.00K derived: sum of 2 quarters · filed 2026-05-05 | -$24.86M derived: sum of 3 quarters · filed 2026-05-05 | -$50.19M derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | -$4.13M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | -$29.20M derived: sum of 2 quarters · filed 2026-02-11 | -$54.52M derived: sum of 3 quarters · filed 2026-02-11 | -$57.84M 10-K · filed 2026-02-11 |
| 2024-09-30 | -$25.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | -$50.40M derived: sum of 2 quarters · filed 2025-10-29 | -$53.71M 10-Q · filed 2025-10-29 | -$75.30M derived: sum of 4 quarters · filed 2026-02-11 |
| 2024-06-30 | -$25.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | -$28.64M 10-Q · filed 2025-08-05 | -$50.23M derived: sum of 3 quarters · filed 2026-02-11 | -$51.82M derived: sum of 4 quarters · filed 2026-02-11 |
| 2024-03-31 | -$3.32M 10-Q · filed 2025-05-12 | -$24.91M derived: sum of 2 quarters · filed 2026-02-11 | -$26.49M derived: sum of 3 quarters · filed 2026-02-11 | -$39.05M derived: sum of 4 quarters · filed 2026-02-11 |
| 2023-12-31 | -$21.59M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | -$23.18M derived: sum of 2 quarters · filed 2026-02-11 | -$35.73M derived: sum of 3 quarters · filed 2026-02-11 | -$39.35M 10-K · filed 2026-02-11 |
| 2023-09-30 | -$1.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-29 | -$14.15M derived: sum of 2 quarters · filed 2024-10-29 | -$17.77M 10-Q · filed 2024-10-29 | -$57.80M derived: sum of 4 quarters · filed 2025-02-13 |
| 2023-06-30 | -$12.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$16.18M 10-Q · filed 2024-08-06 | -$56.21M derived: sum of 3 quarters · filed 2025-02-13 | -$100.92M derived: sum of 4 quarters · filed 2025-02-13 |
| 2023-03-31 | -$3.62M 10-Q · filed 2024-05-02 | -$43.65M derived: sum of 2 quarters · filed 2025-02-13 | -$88.36M derived: sum of 3 quarters · filed 2025-02-13 | -$79.25M derived: sum of 4 quarters · filed 2025-02-13 |
| 2022-12-31 | -$40.03M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | -$84.74M derived: sum of 2 quarters · filed 2025-02-13 | -$75.63M derived: sum of 3 quarters · filed 2025-02-13 | -$75.67M 10-K · filed 2025-02-13 |
| 2022-09-30 | -$44.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | -$35.60M derived: sum of 2 quarters · filed 2023-11-07 | -$35.64M 10-Q · filed 2023-11-07 | -$31.88M derived: sum of 4 quarters · filed 2024-02-14 |
| 2022-06-30 | $9.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $9.07M 10-Q · filed 2023-08-03 | $12.83M derived: sum of 3 quarters · filed 2024-02-14 | $28.87M derived: sum of 4 quarters · filed 2024-02-14 |
| 2022-03-31 | -$41.00K 10-Q · filed 2023-05-08 | $3.72M derived: sum of 2 quarters · filed 2024-02-14 | $19.76M derived: sum of 3 quarters · filed 2024-02-14 | $41.75M derived: sum of 4 quarters · filed 2024-02-14 |
| 2021-12-31 | $3.76M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14 | $19.80M derived: sum of 2 quarters · filed 2024-02-14 | $41.80M derived: sum of 3 quarters · filed 2024-02-14 | $60.48M 10-K · filed 2024-02-14 |
| 2021-09-30 | $16.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-31 | $38.04M derived: sum of 2 quarters · filed 2022-10-31 | $56.72M 10-Q · filed 2022-10-31 | $105.79M derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-06-30 | $22.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-01 | $40.69M 10-Q · filed 2022-08-01 | $89.75M derived: sum of 3 quarters · filed 2023-02-22 | $149.43M derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-03-31 | $18.69M 10-Q · filed 2022-05-05 | $67.75M derived: sum of 2 quarters · filed 2023-02-22 | $127.44M derived: sum of 3 quarters · filed 2023-02-22 | $156.24M derived: sum of 4 quarters · filed 2023-02-22 |
| 2020-12-31 | $49.06M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $108.75M derived: sum of 2 quarters · filed 2023-02-22 | $137.55M derived: sum of 3 quarters · filed 2023-02-22 | $240.85M 10-K · filed 2023-02-22 |
| 2020-09-30 | $59.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | $88.48M derived: sum of 2 quarters · filed 2021-10-28 | $191.78M 10-Q · filed 2021-10-28 | $160.92M derived: sum of 4 quarters · filed 2022-02-11 |
| 2020-06-30 | $28.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | $132.10M 10-Q · filed 2021-08-03 | $101.23M derived: sum of 3 quarters · filed 2022-02-11 | $113.12M derived: sum of 4 quarters · filed 2022-02-11 |
| 2020-03-31 | $103.30M 10-Q · filed 2021-04-29 | $72.43M derived: sum of 2 quarters · filed 2022-02-11 | $84.32M derived: sum of 3 quarters · filed 2022-02-11 | $103.65M derived: sum of 4 quarters · filed 2022-02-11 |
| 2019-12-31 | -$30.87M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | -$18.98M derived: sum of 2 quarters · filed 2022-02-11 | $351.00K derived: sum of 3 quarters · filed 2022-02-11 | $41.72M 10-K · filed 2022-02-11 |
| 2019-09-30 | $11.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $31.22M derived: sum of 2 quarters · filed 2020-10-29 | $72.59M 10-Q · filed 2020-10-29 | $146.19M derived: sum of 4 quarters · filed 2021-02-12 |
| 2019-06-30 | $19.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | $60.71M 10-Q · filed 2020-07-30 | $134.31M derived: sum of 3 quarters · filed 2021-02-12 | $277.48M derived: sum of 4 quarters · filed 2021-02-12 |
| 2019-03-31 | $41.37M 10-Q · filed 2020-05-05 | $114.98M derived: sum of 2 quarters · filed 2021-02-12 | $258.15M derived: sum of 3 quarters · filed 2021-02-12 | $271.42M derived: sum of 4 quarters · filed 2021-02-12 |
| 2018-12-31 | $73.60M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | $216.78M derived: sum of 2 quarters · filed 2021-02-12 | $230.04M derived: sum of 3 quarters · filed 2021-02-12 | $273.66M 10-K · filed 2021-02-12 |
| 2018-09-30 | $143.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $156.44M derived: sum of 2 quarters · filed 2019-11-07 | $200.06M 10-Q · filed 2019-11-07 | -$62.38M derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-06-30 | $13.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $56.88M 10-Q · filed 2019-08-02 | -$205.55M derived: sum of 3 quarters · filed 2020-02-21 | -$379.27M derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-03-31 | $43.62M 10-Q · filed 2019-05-07 | -$218.82M derived: sum of 2 quarters · filed 2020-02-21 | -$392.54M derived: sum of 3 quarters · filed 2020-02-21 | -$371.69M derived: sum of 4 quarters · filed 2020-02-21 |
| 2017-12-31 | -$262.44M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | -$436.15M derived: sum of 2 quarters · filed 2020-02-21 | -$415.31M derived: sum of 3 quarters · filed 2020-02-21 | -$395.22M 10-K · filed 2020-02-21 |
| 2017-09-30 | -$173.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | -$152.87M derived: sum of 2 quarters · filed 2018-11-07 | -$132.78M 10-Q · filed 2018-11-07 | -$129.55M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-06-30 | $20.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $40.94M 10-Q · filed 2018-08-01 | $44.17M derived: sum of 3 quarters · filed 2019-02-22 | $73.00M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-03-31 | $20.09M 10-Q · filed 2018-05-03 | $23.32M derived: sum of 2 quarters · filed 2019-02-22 | $52.15M derived: sum of 3 quarters · filed 2019-02-22 | $24.58M derived: sum of 4 quarters · filed 2019-02-22 |
| 2016-12-31 | $3.23M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $32.06M derived: sum of 2 quarters · filed 2019-02-22 | $4.49M derived: sum of 3 quarters · filed 2019-02-22 | $52.01M 10-K · filed 2019-02-22 |
| 2016-09-30 | $28.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $1.26M derived: sum of 2 quarters · filed 2017-11-07 | $48.78M 10-Q · filed 2017-11-07 | $112.52M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-06-30 | -$27.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-01 | $19.95M 10-Q · filed 2017-08-01 | $83.69M derived: sum of 3 quarters · filed 2018-02-23 | $77.28M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-03-31 | $47.52M 10-Q · filed 2017-05-02 | $111.26M derived: sum of 2 quarters · filed 2018-02-23 | $104.84M derived: sum of 3 quarters · filed 2018-02-23 | $313.20M derived: sum of 4 quarters · filed 2018-02-23 |
| 2015-12-31 | $63.74M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $57.33M derived: sum of 2 quarters · filed 2018-02-23 | $265.68M derived: sum of 3 quarters · filed 2018-02-23 | $61.74M 10-K · filed 2018-02-23 |
| 2015-09-30 | -$6.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | $201.95M derived: sum of 2 quarters · filed 2016-11-02 | -$1.99M 10-Q · filed 2016-11-02 | $211.13M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-06-30 | $208.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $4.42M 10-Q · filed 2016-08-08 | $217.54M derived: sum of 3 quarters · filed 2017-02-24 | $201.55M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-03-31 | -$203.94M 10-Q · filed 2016-05-04 | $9.18M derived: sum of 2 quarters · filed 2017-02-24 | -$6.81M derived: sum of 3 quarters · filed 2017-02-24 | -$1.89M derived: sum of 4 quarters · filed 2017-02-24 |
| 2014-12-31 | $213.12M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $197.13M derived: sum of 2 quarters · filed 2017-02-24 | $202.05M derived: sum of 3 quarters · filed 2017-02-24 | $210.96M 10-K · filed 2017-02-24 |
| 2014-09-30 | -$15.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | -$11.07M derived: sum of 2 quarters · filed 2015-11-05 | -$2.17M 10-Q · filed 2015-11-05 | $24.54M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-30 | $4.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $13.83M 10-Q · filed 2015-08-05 | $40.53M derived: sum of 3 quarters · filed 2016-02-26 | $90.48M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-31 | $8.90M 10-Q · filed 2015-05-05 | $35.61M derived: sum of 2 quarters · filed 2016-02-26 | $85.56M derived: sum of 3 quarters · filed 2016-02-26 | $94.85M derived: sum of 4 quarters · filed 2016-02-26 |
| 2013-12-31 | $26.70M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $76.66M derived: sum of 2 quarters · filed 2016-02-26 | $85.95M derived: sum of 3 quarters · filed 2016-02-26 | -$25.38M 10-K · filed 2016-02-26 |
| 2013-09-30 | $49.95M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $59.25M derived: sum of 2 quarters · filed 2014-11-06 | -$52.09M 10-Q · filed 2014-11-06 | -$6.95M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-06-30 | $9.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | -$102.04M 10-Q · filed 2014-08-01 | -$56.90M derived: sum of 3 quarters · filed 2015-02-26 | -$32.74M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-03-31 | -$111.33M 10-Q · filed 2014-05-02 | -$66.19M derived: sum of 2 quarters · filed 2015-02-26 | -$42.03M derived: sum of 3 quarters · filed 2015-02-26 | -$54.23M derived: sum of 4 quarters · filed 2015-02-26 |
| 2012-12-31 | $45.14M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $69.30M derived: sum of 2 quarters · filed 2015-02-26 | $57.10M derived: sum of 3 quarters · filed 2015-02-26 | $43.77M 10-K · filed 2015-02-26 |
| 2012-09-30 | $24.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | $11.96M derived: sum of 2 quarters · filed 2013-11-06 | -$1.37M 10-Q · filed 2013-11-06 | $13.69M derived: sum of 4 quarters · filed 2014-02-21 |
| 2012-06-30 | -$12.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | -$25.53M 10-Q · filed 2013-08-07 | -$10.47M derived: sum of 3 quarters · filed 2014-02-21 | $3.68M derived: sum of 4 quarters · filed 2014-02-21 |
| 2012-03-31 | -$13.34M 10-Q · filed 2013-05-09 | $1.73M derived: sum of 2 quarters · filed 2014-02-21 | $15.88M derived: sum of 3 quarters · filed 2014-02-21 | $21.88M derived: sum of 4 quarters · filed 2014-02-21 |
| 2011-12-31 | $15.06M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $29.21M derived: sum of 2 quarters · filed 2014-02-21 | $35.22M derived: sum of 3 quarters · filed 2014-02-21 | $53.44M 10-K · filed 2014-02-21 |
| 2011-09-30 | $14.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-31 | $20.16M derived: sum of 2 quarters · filed 2012-10-31 | $38.38M 10-Q · filed 2012-10-31 | $52.28M derived: sum of 4 quarters · filed 2013-03-01 |
| 2011-06-30 | $6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | $24.23M 10-Q · filed 2012-08-03 | $38.13M derived: sum of 3 quarters · filed 2013-03-01 | $110.32M derived: sum of 4 quarters · filed 2013-03-01 |
| 2011-03-31 | $18.22M 10-Q · filed 2012-05-02 | $32.12M derived: sum of 2 quarters · filed 2013-03-01 | $104.32M derived: sum of 3 quarters · filed 2013-03-01 | $96.93M derived: sum of 4 quarters · filed 2013-03-01 |
| 2010-12-31 | $13.90M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $86.10M derived: sum of 2 quarters · filed 2013-03-01 | $78.71M derived: sum of 3 quarters · filed 2013-03-01 | $75.40M 10-K · filed 2013-03-01 |
| 2010-09-30 | $72.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $64.81M derived: sum of 2 quarters · filed 2011-11-04 | $61.50M 10-Q · filed 2011-11-04 | $66.95M derived: sum of 4 quarters · filed 2012-07-06 |
| 2010-06-30 | -$7.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | -$10.70M 10-Q · filed 2011-08-04 | -$5.25M derived: sum of 3 quarters · filed 2012-07-06 | $10.17M derived: sum of 4 quarters · filed 2012-07-06 |
| 2010-03-31 | -$3.31M 10-Q · filed 2011-05-06 | $2.14M derived: sum of 2 quarters · filed 2012-07-06 | $17.55M derived: sum of 3 quarters · filed 2012-07-06 | $31.13M derived: sum of 4 quarters · filed 2012-07-06 |
| 2009-12-31 | $5.45M derived: 8-K 12 month − 10-Q 9 month · filed 2012-07-06 | $20.86M derived: sum of 2 quarters · filed 2012-07-06 | $34.44M derived: sum of 3 quarters · filed 2012-07-06 | $50.87M 8-K · filed 2012-07-06 |
| 2009-09-30 | $15.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05 | $28.99M derived: sum of 2 quarters · filed 2010-11-05 | $45.42M 10-Q · filed 2010-11-05 | $84.17M derived: sum of 4 quarters · filed 2011-02-25 |
| 2009-06-30 | $13.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-05 | $30.01M 10-Q · filed 2010-08-05 | $68.76M derived: sum of 3 quarters · filed 2011-02-25 | $107.75M derived: sum of 4 quarters · filed 2011-02-25 |
| 2009-03-31 | $16.43M 10-Q · filed 2010-05-03 | $55.19M derived: sum of 2 quarters · filed 2011-02-25 | $94.17M derived: sum of 3 quarters · filed 2011-02-25 | |
| 2008-12-31 | $38.76M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-25 | $77.74M derived: sum of 2 quarters · filed 2011-02-25 | $94.91M 10-K · filed 2011-02-25 | |
| 2008-09-30 | $38.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-11-05 | $56.16M 10-Q · filed 2009-11-05 | ||
| 2008-06-30 | $17.17M 10-Q · filed 2009-08-07 | |||
| 2007-12-31 | $18.60M 10-K · filed 2010-02-25 |
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