DAVITA INC. Deferred State and Local Income Tax Expense (Benefit)
DAVITA INC. (DVA) reported Deferred State and Local Income Tax Expense (Benefit) of $11.22 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-11
- DAVITA INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $11.22M.
- DAVITA INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$2.85M, a 877.93% decline from fiscal 2023.
- DAVITA INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $367.00K.
- DAVITA INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$12.29M, a 330.04% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $11.22M 10-K · filed 2026-02-11 | |
| 2024-12-31 | -$2.85M 10-K · filed 2026-02-11 | |
| 2023-12-31 | $367.00K 10-K · filed 2026-02-11 | |
| 2022-12-31 | -$12.29M 10-K · filed 2025-02-13 | |
| 2021-12-31 | $5.34M 10-K · filed 2024-02-14 | |
| 2020-12-31 | $27.21M 10-K · filed 2023-02-22 | |
| 2019-12-31 | -$25.84M 10-K · filed 2022-02-11 | |
| 2018-12-31 | $21.10M 10-K · filed 2021-02-12 | |
| 2017-12-31 | $37.35M 10-K · filed 2020-02-21 | |
| 2016-12-31 | -$28.53M 10-K · filed 2019-02-22 | -$27.76M 10-K · filed 2017-02-24 |
| 2015-12-31 | -$9.74M 10-K · filed 2018-02-23 | -$8.31M 10-K · filed 2016-02-26 |
| 2014-12-31 | $32.36M 10-K · filed 2017-02-24 | |
| 2013-12-31 | -$8.94M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $6.50M 10-K · filed 2015-02-26 | $2.35M 10-K · filed 2013-03-01 |
| 2011-12-31 | $7.14M 10-K · filed 2014-02-21 | $6.66M 10-K · filed 2012-02-24 |
| 2010-12-31 | $7.50M 10-K · filed 2013-03-01 | |
| 2009-12-31 | $6.49M 8-K · filed 2012-07-06 | |
| 2008-12-31 | $14.81M 10-K · filed 2011-02-25 |
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