DAVITA INC. Deferred Tax Liabilities, Investments
DAVITA INC. (DVA) had Deferred Tax Liabilities, Investments of $5.08 million as of 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestments · last filed 2026-02-11
- 2025-12-31: Deferred Tax Liabilities, Investments $5.08M.
- 2024-12-31: Deferred Tax Liabilities, Investments $0.00.
- 2023-12-31: Deferred Tax Liabilities, Investments $19.12M.
- 2022-12-31: Deferred Tax Liabilities, Investments $80.88M.
| Period end | Deferred Tax Liabilities, Investments | Deferred Tax Liabilities, Investments as first filed |
|---|---|---|
| 2025-12-31 | $5.08M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-11 | |
| 2023-12-31 | $19.12M 10-K · filed 2025-02-13 | |
| 2022-12-31 | $80.88M 10-K · filed 2024-02-14 | |
| 2021-12-31 | $84.41M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $102.00M 10-K · filed 2022-02-11 | |
| 2019-12-31 | $64.96M 10-K · filed 2021-02-12 | |
| 2018-12-31 | $67.35M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $61.53M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $95.94M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $83.58M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $78.62M 10-K · filed 2016-02-26 | $78.62M 10-K · filed 2015-02-26 |
| 2013-12-31 | $51.92M 10-K · filed 2015-02-26 |
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