DAVITA INC. Effective Tax Rate
DAVITA INC. (DVA) reported Effective Tax Rate of 21.80% 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:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-02-11
- DAVITA INC. effective income tax rate reconciliation, percent for the quarter ending 2021-09-30 was 18.90%, a 18.53% decline year-over-year.
- DAVITA INC. effective income tax rate reconciliation, percent for the quarter ending 2021-06-30 was 18.80%, a 23.58% decline year-over-year.
- DAVITA INC. effective income tax rate reconciliation, percent for the quarter ending 2020-09-30 was 23.20%.
- DAVITA INC. effective income tax rate reconciliation, percent for the quarter ending 2020-06-30 was 24.60%.
- DAVITA INC. effective income tax rate reconciliation, percent for fiscal 2025 was 21.80%, a 19.13% increase from fiscal 2024.
- DAVITA INC. effective income tax rate reconciliation, percent for fiscal 2024 was 18.30%, a 2.14% decline from fiscal 2023.
- DAVITA INC. effective income tax rate reconciliation, percent for fiscal 2023 was 18.70%, a 8.78% decline from fiscal 2022.
- DAVITA INC. effective income tax rate reconciliation, percent for fiscal 2022 was 20.50%, a 1.49% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | 21.80% 10-K · filed 2026-02-11 | ||||
| 2024-12-31 | 18.30% 10-K · filed 2026-02-11 | ||||
| 2023-12-31 | 18.70% 10-K · filed 2026-02-11 | ||||
| 2022-12-31 | 20.50% 10-K · filed 2025-02-13 | ||||
| 2021-12-31 | 20.20% 10-K · filed 2024-02-14 | ||||
| 2021-09-30 | 18.90% 10-Q · filed 2021-10-28 | 20.00% 10-Q · filed 2021-10-28 | |||
| 2021-06-30 | 18.80% 10-Q · filed 2021-08-03 | 20.60% 10-Q · filed 2021-08-03 | |||
| 2020-12-31 | 23.80% 10-K · filed 2023-02-22 | ||||
| 2020-09-30 | 23.20% 10-Q · filed 2021-10-28 | 24.30% 10-Q · filed 2021-10-28 | |||
| 2020-06-30 | 24.60% 10-Q · filed 2021-08-03 | 24.70% 10-Q · filed 2021-08-03 | |||
| 2019-12-31 | 23.40% 10-K · filed 2022-02-11 | ||||
| 2018-12-31 | 24.60% 10-K · filed 2021-02-12 | ||||
| 2017-12-31 | 23.10% 10-K · filed 2020-02-21 | ||||
| 2016-12-31 | 26.60% 10-K · filed 2019-02-22 | 30.60% 10-K · filed 2017-02-24 | |||
| 2015-12-31 | 30.10% 10-K · filed 2018-02-23 | 40.90% 10-K · filed 2016-02-26 | |||
| 2014-12-31 | 34.10% 10-K · filed 2017-02-24 | ||||
| 2013-12-31 | 33.90% 10-K · filed 2016-02-26 | ||||
| 2012-12-31 | 35.90% 10-K · filed 2015-02-26 | ||||
| 2011-12-31 | 35.50% 10-K · filed 2014-02-21 | 35.40% 10-K · filed 2012-02-24 | |||
| 2010-12-31 | 34.90% 10-K · filed 2013-03-01 | 35.00% 10-K · filed 2011-02-25 | |||
| 2009-12-31 | 36.70% 8-K · filed 2012-07-06 | ||||
| 2008-12-31 | 35.90% 10-K · filed 2011-02-25 |
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 |