DAVITA INC. Deferred Income Tax Liabilities, Net
DAVITA INC. (DVA) had Deferred Income Tax Liabilities, Net of $825.72 million as of 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-04
- 2026-06-30: Deferred Income Tax Liabilities, Net $825.72M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $818.92M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $756.87M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $742.45M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $825.72M 10-Q · filed 2026-08-04 |
| 2026-03-31 | $818.92M 10-Q · filed 2026-05-05 |
| 2025-12-31 | $756.87M 10-Q · filed 2026-08-04 |
| 2025-09-30 | $742.45M 10-Q · filed 2025-10-29 |
| 2025-06-30 | $646.23M 10-Q · filed 2025-08-05 |
| 2025-03-31 | $664.58M 10-Q · filed 2025-05-12 |
| 2024-12-31 | $665.36M 10-K · filed 2026-02-11 |
| 2024-09-30 | $659.58M 10-Q · filed 2024-10-29 |
| 2024-06-30 | $693.98M 10-Q · filed 2024-08-06 |
| 2024-03-31 | $719.54M 10-Q · filed 2024-05-02 |
| 2023-12-31 | $726.22M 10-K · filed 2025-02-13 |
| 2023-09-30 | $753.87M 10-Q · filed 2023-11-07 |
| 2023-06-30 | $760.04M 10-Q · filed 2023-08-03 |
| 2023-03-31 | $771.09M 10-Q · filed 2023-05-08 |
| 2022-12-31 | $782.79M 10-K · filed 2024-02-14 |
| 2022-09-30 | $819.07M 10-Q · filed 2022-10-31 |
| 2022-06-30 | $852.39M 10-Q · filed 2022-08-01 |
| 2022-03-31 | $839.00M 10-Q · filed 2022-05-05 |
| 2021-12-31 | $830.95M 10-K · filed 2023-02-22 |
| 2021-09-30 | $868.08M 10-Q · filed 2021-10-28 |
| 2021-06-30 | $851.96M 10-Q · filed 2021-08-03 |
| 2021-03-31 | $830.37M 10-Q · filed 2021-04-29 |
| 2020-12-31 | $809.60M 10-K · filed 2022-02-11 |
| 2020-09-30 | $765.69M 10-Q · filed 2020-10-29 |
| 2020-06-30 | $706.41M 10-Q · filed 2020-07-30 |
| 2020-03-31 | $675.73M 10-Q · filed 2020-05-05 |
| 2019-12-31 | $577.54M 10-K · filed 2021-02-12 |
| 2017-12-31 | $486.25M 10-K · filed 2018-02-23 |
| 2016-12-31 | $530.87M 10-K · filed 2018-02-23 |
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 |