DAVITA INC. Income Taxes Receivable, Current
DAVITA INC. (DVA) had Income Taxes Receivable, Current of $84.60 million as of 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Notes › Nontrade Receivables
us-gaap:IncomeTaxesReceivable · last filed 2026-08-04
- 2026-06-30: Income Taxes Receivable, Current $84.60M.
- 2026-03-31: Income Taxes Receivable, Current $35.78M.
- 2025-12-31: Income Taxes Receivable, Current $49.94M.
- 2025-09-30: Income Taxes Receivable, Current $130.65M.
| Period end | Income Taxes Receivable, Current | Income Taxes Receivable, Current as first filed |
|---|---|---|
| 2026-06-30 | $84.60M 10-Q · filed 2026-08-04 | |
| 2026-03-31 | $35.78M 10-Q · filed 2026-05-05 | |
| 2025-12-31 | $49.94M 10-Q · filed 2026-08-04 | |
| 2025-09-30 | $130.65M 10-Q · filed 2025-10-29 | |
| 2025-06-30 | $84.78M 10-Q · filed 2025-08-05 | |
| 2025-03-31 | $13.88M 10-Q · filed 2025-05-12 | |
| 2024-12-31 | $27.54M 10-K · filed 2026-02-11 | |
| 2024-09-30 | $4.52M 10-Q · filed 2024-10-29 | |
| 2024-06-30 | $9.37M 10-Q · filed 2024-08-06 | |
| 2024-03-31 | $0.00 10-Q · filed 2024-05-02 | |
| 2023-12-31 | $6.39M 10-K · filed 2025-02-13 | |
| 2023-09-30 | $0.00 10-Q · filed 2023-11-07 | |
| 2023-06-30 | $2.34M 10-Q · filed 2023-08-03 | |
| 2023-03-31 | $0.00 10-Q · filed 2023-05-08 | |
| 2022-12-31 | $4.60M 10-K · filed 2024-02-14 | |
| 2022-09-30 | $11.40M 10-Q · filed 2022-10-31 | |
| 2022-06-30 | $38.07M 10-Q · filed 2022-08-01 | |
| 2022-03-31 | $16.03M 10-Q · filed 2022-05-05 | |
| 2021-12-31 | $25.60M 10-K · filed 2023-02-22 | |
| 2021-09-30 | $52.69M 10-Q · filed 2021-10-28 | |
| 2021-06-30 | $61.78M 10-Q · filed 2021-08-03 | |
| 2021-03-31 | $28.16M 10-Q · filed 2021-04-29 | |
| 2020-12-31 | $70.16M 10-K · filed 2022-02-11 | |
| 2020-09-30 | $75.44M 10-Q · filed 2020-10-29 | |
| 2020-06-30 | $41.96M 10-Q · filed 2020-07-30 | |
| 2020-03-31 | $31.32M 10-Q · filed 2020-05-05 | |
| 2019-12-31 | $19.77M 10-K · filed 2021-02-12 | |
| 2019-09-30 | $16.24M 10-Q · filed 2019-11-07 | |
| 2019-06-30 | $15.78M 10-Q · filed 2019-08-02 | |
| 2019-03-31 | $42.65M 10-Q · filed 2019-05-07 | |
| 2018-12-31 | $68.61M 10-K · filed 2020-02-21 | |
| 2018-09-30 | $26.00M 10-Q · filed 2018-11-07 | |
| 2018-06-30 | $23.54M 10-Q · filed 2018-08-01 | |
| 2018-03-31 | $18.66M 10-Q · filed 2018-05-03 | |
| 2017-12-31 | $49.44M 10-K · filed 2019-02-22 | |
| 2017-09-30 | $0.00 10-Q · filed 2017-11-07 | |
| 2017-06-30 | $0.00 10-Q · filed 2017-08-01 | |
| 2017-03-31 | $0.00 10-Q · filed 2017-05-02 | |
| 2016-12-31 | $0.00 10-K · filed 2018-02-23 | $10.60M 10-K · filed 2017-02-24 |
| 2016-09-30 | $8.20M 10-Q · filed 2016-11-02 | |
| 2016-03-31 | $856.00K 10-Q · filed 2016-05-04 | |
| 2015-12-31 | $60.07M 10-K · filed 2017-02-24 | |
| 2015-09-30 | $48.96M 10-Q · filed 2015-11-05 | |
| 2015-06-30 | $193.68M 10-Q · filed 2015-08-05 | |
| 2014-12-31 | $83.84M 10-K · filed 2016-02-26 | |
| 2014-06-30 | $6.96M 10-Q · filed 2014-08-01 | |
| 2013-12-31 | $10.31M 10-K · filed 2015-02-26 | |
| 2013-09-30 | $64.35M 10-Q · filed 2013-11-06 | |
| 2013-06-30 | $68.05M 10-Q · filed 2013-08-07 | |
| 2012-12-31 | $52.34M 10-K · filed 2014-02-21 | $55.45M 10-K · filed 2013-03-01 |
| 2012-09-30 | $33.63M 10-Q · filed 2012-10-31 | |
| 2012-06-30 | $11.59M 10-Q · filed 2012-08-03 | |
| 2011-06-30 | $5.45M 10-Q · filed 2011-08-04 | |
| 2011-03-31 | $10.42M 10-Q · filed 2011-05-06 | |
| 2010-12-31 | $40.33M 8-K · filed 2012-07-06 | |
| 2010-09-30 | $44.28M 10-Q · filed 2010-11-05 | |
| 2009-12-31 | $0.00 10-K · filed 2010-02-25 | |
| 2009-09-30 | $0.00 10-Q · filed 2009-11-05 | |
| 2009-06-30 | $0.00 10-Q · filed 2009-08-07 | |
| 2008-12-31 | $32.13M 10-K · filed 2010-02-25 |
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