Advertisement
Screener

DAVITA INC. (DVA) Increase (Decrease) in Income Taxes Payable

2.8 / 5 stars · 68/120 Roast Me

DAVITA INC. Increase (Decrease) in Income Taxes Payable

DAVITA INC. (DVA) reported Increase (Decrease) in Income Taxes Payable of -$32.53 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.

Financial Statements › Cash Flow › Operating Activities

us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-04

  • DAVITA INC. increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was -$59.66M.
  • DAVITA INC. increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was $27.13M, a 31.90% decline year-over-year.
  • DAVITA INC. increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was $80.88M.
  • DAVITA INC. increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was -$40.10M, a 7146.92% decline year-over-year.
  • DAVITA INC. increase (decrease) in income taxes payable for fiscal 2025 was $50.24M.
  • DAVITA INC. increase (decrease) in income taxes payable for fiscal 2024 was -$44.21M, a 2916.18% decline from fiscal 2023.
  • DAVITA INC. increase (decrease) in income taxes payable for fiscal 2023 was $1.57M.
  • DAVITA INC. increase (decrease) in income taxes payable for fiscal 2022 was -$24.10M, a 165.28% decline from fiscal 2021.
Period endIncrease (Decrease) in Income Taxes Payable 3 monthIncrease (Decrease) in Income Taxes Payable 3 month as first filedIncrease (Decrease) in Income Taxes Payable 6 monthIncrease (Decrease) in Income Taxes Payable 6 month as first filedIncrease (Decrease) in Income Taxes Payable 9 monthIncrease (Decrease) in Income Taxes Payable 9 month as first filedIncrease (Decrease) in Income Taxes Payable 12 monthIncrease (Decrease) in Income Taxes Payable 12 month as first filed
2026-06-30-$59.66M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04
-$32.53M
10-Q · filed 2026-08-04
$48.35M
derived: sum of 3 quarters · filed 2026-08-04
$8.25M
derived: sum of 4 quarters · filed 2026-08-04
2026-03-31$27.13M
10-Q · filed 2026-05-05
$108.00M
derived: sum of 2 quarters · filed 2026-05-05
$67.91M
derived: sum of 3 quarters · filed 2026-05-05
$37.54M
derived: sum of 4 quarters · filed 2026-08-04
2025-12-31$80.88M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11
$40.78M
derived: sum of 2 quarters · filed 2026-02-11
$10.42M
derived: sum of 3 quarters · filed 2026-08-04
$50.24M
10-K · filed 2026-02-11
2025-09-30-$40.10M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29
-$70.46M
derived: sum of 2 quarters · filed 2026-08-04
-$30.64M
10-Q · filed 2025-10-29
-$67.32M
derived: sum of 4 quarters · filed 2026-08-04
2025-06-30-$30.37M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04
$9.46M
10-Q · filed 2026-08-04
-$27.22M
derived: sum of 3 quarters · filed 2026-08-04
-$26.66M
derived: sum of 4 quarters · filed 2026-08-04
2025-03-31$39.83M
10-Q · filed 2026-05-05
$3.14M
derived: sum of 2 quarters · filed 2026-05-05
$3.71M
derived: sum of 3 quarters · filed 2026-05-05
-$64.94M
derived: sum of 4 quarters · filed 2026-05-05
2024-12-31-$36.69M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11
-$36.12M
derived: sum of 2 quarters · filed 2026-02-11
-$104.77M
derived: sum of 3 quarters · filed 2026-02-11
-$44.21M
10-K · filed 2026-02-11
2024-09-30$569.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29
-$68.08M
derived: sum of 2 quarters · filed 2025-10-29
-$7.53M
10-Q · filed 2025-10-29
-$4.08M
derived: sum of 4 quarters · filed 2026-02-11
2024-06-30-$68.65M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05
-$8.10M
10-Q · filed 2025-08-05
-$4.65M
derived: sum of 3 quarters · filed 2026-02-11
-$11.73M
derived: sum of 4 quarters · filed 2026-02-11
2024-03-31$60.56M
10-Q · filed 2025-05-12
$64.00M
derived: sum of 2 quarters · filed 2026-02-11
$56.93M
derived: sum of 3 quarters · filed 2026-02-11
$22.88M
derived: sum of 4 quarters · filed 2026-02-11
2023-12-31$3.45M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11
-$3.63M
derived: sum of 2 quarters · filed 2026-02-11
-$37.68M
derived: sum of 3 quarters · filed 2026-02-11
$1.57M
10-K · filed 2026-02-11
2023-09-30-$7.08M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-29
-$41.13M
derived: sum of 2 quarters · filed 2024-10-29
-$1.88M
10-Q · filed 2024-10-29
$11.79M
derived: sum of 4 quarters · filed 2025-02-13
2023-06-30-$34.05M
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06
$5.20M
10-Q · filed 2024-08-06
$18.87M
derived: sum of 3 quarters · filed 2025-02-13
$44.73M
derived: sum of 4 quarters · filed 2025-02-13
2023-03-31$39.25M
10-Q · filed 2024-05-02
$52.92M
derived: sum of 2 quarters · filed 2025-02-13
$78.79M
derived: sum of 3 quarters · filed 2025-02-13
-$37.33M
derived: sum of 4 quarters · filed 2025-02-13
2022-12-31$13.67M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13
$39.53M
derived: sum of 2 quarters · filed 2025-02-13
-$76.58M
derived: sum of 3 quarters · filed 2025-02-13
-$24.10M
10-K · filed 2025-02-13
2022-09-30$25.87M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07
-$90.24M
derived: sum of 2 quarters · filed 2023-11-07
-$37.77M
10-Q · filed 2023-11-07
-$23.46M
derived: sum of 4 quarters · filed 2024-02-14
2022-06-30-$116.11M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03
-$63.64M
10-Q · filed 2023-08-03
-$49.33M
derived: sum of 3 quarters · filed 2024-02-14
-$37.47M
derived: sum of 4 quarters · filed 2024-02-14
2022-03-31$52.47M
10-Q · filed 2023-05-08
$66.78M
derived: sum of 2 quarters · filed 2024-02-14
$78.64M
derived: sum of 3 quarters · filed 2024-02-14
$26.68M
derived: sum of 4 quarters · filed 2024-02-14
2021-12-31$14.31M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14
$26.17M
derived: sum of 2 quarters · filed 2024-02-14
-$25.80M
derived: sum of 3 quarters · filed 2024-02-14
$36.92M
10-K · filed 2024-02-14
2021-09-30$11.86M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-31
-$40.11M
derived: sum of 2 quarters · filed 2022-10-31
$22.61M
10-Q · filed 2022-10-31
$35.38M
derived: sum of 4 quarters · filed 2023-02-22
2021-06-30-$51.97M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-01
$10.75M
10-Q · filed 2022-08-01
$23.52M
derived: sum of 3 quarters · filed 2023-02-22
-$71.84M
derived: sum of 4 quarters · filed 2023-02-22
2021-03-31$62.72M
10-Q · filed 2022-05-05
$75.49M
derived: sum of 2 quarters · filed 2023-02-22
-$19.87M
derived: sum of 3 quarters · filed 2023-02-22
$7.94M
derived: sum of 4 quarters · filed 2023-02-22
2020-12-31$12.77M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22
-$82.59M
derived: sum of 2 quarters · filed 2023-02-22
-$54.77M
derived: sum of 3 quarters · filed 2023-02-22
-$87.39M
10-K · filed 2023-02-22
2020-09-30-$95.36M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28
-$67.54M
derived: sum of 2 quarters · filed 2021-10-28
-$100.16M
10-Q · filed 2021-10-28
-$61.79M
derived: sum of 4 quarters · filed 2022-02-11
2020-06-30$27.82M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03
-$4.80M
10-Q · filed 2021-08-03
$33.57M
derived: sum of 3 quarters · filed 2022-02-11
$33.29M
derived: sum of 4 quarters · filed 2022-02-11
2020-03-31-$32.62M
10-Q · filed 2021-04-29
$5.75M
derived: sum of 2 quarters · filed 2022-02-11
$5.48M
derived: sum of 3 quarters · filed 2022-02-11
$30.53M
derived: sum of 4 quarters · filed 2022-02-11
2019-12-31$38.37M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11
$38.09M
derived: sum of 2 quarters · filed 2022-02-11
$63.14M
derived: sum of 3 quarters · filed 2022-02-11
$95.64M
10-K · filed 2022-02-11
2019-09-30-$272.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29
$24.78M
derived: sum of 2 quarters · filed 2020-10-29
$57.28M
10-Q · filed 2020-10-29
$11.89M
derived: sum of 4 quarters · filed 2021-02-12
2019-06-30$25.05M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30
$57.55M
10-Q · filed 2020-07-30
$12.17M
derived: sum of 3 quarters · filed 2021-02-12
$9.56M
derived: sum of 4 quarters · filed 2021-02-12
2019-03-31$32.50M
10-Q · filed 2020-05-05
-$12.88M
derived: sum of 2 quarters · filed 2021-02-12
-$15.49M
derived: sum of 3 quarters · filed 2021-02-12
-$21.91M
derived: sum of 4 quarters · filed 2021-02-12
2018-12-31-$45.38M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12
-$47.99M
derived: sum of 2 quarters · filed 2021-02-12
-$54.41M
derived: sum of 3 quarters · filed 2021-02-12
-$23.64M
10-K · filed 2021-02-12
2018-09-30-$2.61M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07
-$9.02M
derived: sum of 2 quarters · filed 2019-11-07
$21.75M
10-Q · filed 2019-11-07
-$53.10M
derived: sum of 4 quarters · filed 2020-02-21
2018-06-30-$6.42M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02
$24.36M
10-Q · filed 2019-08-02
-$50.49M
derived: sum of 3 quarters · filed 2020-02-21
-$151.46M
derived: sum of 4 quarters · filed 2020-02-21
2018-03-31$30.77M
10-Q · filed 2019-05-07
-$44.07M
derived: sum of 2 quarters · filed 2020-02-21
-$145.04M
derived: sum of 3 quarters · filed 2020-02-21
-$279.89M
derived: sum of 4 quarters · filed 2020-02-21
2017-12-31-$74.84M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21
-$175.81M
derived: sum of 2 quarters · filed 2020-02-21
-$310.67M
derived: sum of 3 quarters · filed 2020-02-21
-$52.18M
10-K · filed 2020-02-21
2017-09-30-$100.97M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07
-$235.82M
derived: sum of 2 quarters · filed 2018-11-07
$22.67M
10-Q · filed 2018-11-07
$20.45M
derived: sum of 4 quarters · filed 2019-02-22
2017-06-30-$134.85M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01
$123.64M
10-Q · filed 2018-08-01
$121.42M
derived: sum of 3 quarters · filed 2019-02-22
$65.99M
derived: sum of 4 quarters · filed 2019-02-22
2017-03-31$258.49M
10-Q · filed 2018-05-03
$256.27M
derived: sum of 2 quarters · filed 2019-02-22
$200.84M
derived: sum of 3 quarters · filed 2019-02-22
$259.18M
derived: sum of 4 quarters · filed 2019-02-22
2016-12-31-$2.22M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22
-$57.65M
derived: sum of 2 quarters · filed 2019-02-22
$691.00K
derived: sum of 3 quarters · filed 2019-02-22
$77.38M
10-K · filed 2019-02-22
$62.23M
10-K · filed 2017-02-24
2016-09-30-$55.43M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07
$2.91M
derived: sum of 2 quarters · filed 2017-11-07
$79.59M
10-Q · filed 2017-11-07
$65.16M
10-Q · filed 2016-11-02
$86.08M
derived: sum of 4 quarters · filed 2018-02-23
2016-06-30$58.34M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-01
$135.03M
10-Q · filed 2017-08-01
$121.97M
10-Q · filed 2016-08-08
$141.51M
derived: sum of 3 quarters · filed 2018-02-23
$286.25M
derived: sum of 4 quarters · filed 2018-02-23
2016-03-31$76.69M
10-Q · filed 2017-05-02
$72.40M
10-Q · filed 2016-05-04
$83.17M
derived: sum of 2 quarters · filed 2018-02-23
$227.91M
derived: sum of 3 quarters · filed 2018-02-23
$11.48M
derived: sum of 4 quarters · filed 2018-02-23
2015-12-31$6.49M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23
$151.23M
derived: sum of 2 quarters · filed 2018-02-23
-$65.20M
derived: sum of 3 quarters · filed 2018-02-23
$41.77M
10-K · filed 2018-02-23
$24.18M
10-K · filed 2016-02-26
2015-09-30$144.74M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02
-$71.69M
derived: sum of 2 quarters · filed 2016-11-02
$35.28M
10-Q · filed 2016-11-02
-$97.48M
derived: sum of 4 quarters · filed 2017-02-24
2015-06-30-$216.43M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08
-$109.46M
10-Q · filed 2016-08-08
-$242.22M
derived: sum of 3 quarters · filed 2017-02-24
-$172.82M
derived: sum of 4 quarters · filed 2017-02-24
2015-03-31$106.97M
10-Q · filed 2016-05-04
-$25.79M
derived: sum of 2 quarters · filed 2017-02-24
$43.61M
derived: sum of 3 quarters · filed 2017-02-24
-$46.41M
derived: sum of 4 quarters · filed 2017-02-24
2014-12-31-$132.76M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24
-$63.36M
derived: sum of 2 quarters · filed 2017-02-24
-$153.38M
derived: sum of 3 quarters · filed 2017-02-24
-$60.48M
10-K · filed 2017-02-24
2014-09-30$69.40M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05
-$20.62M
derived: sum of 2 quarters · filed 2015-11-05
$72.28M
10-Q · filed 2015-11-05
$120.99M
derived: sum of 4 quarters · filed 2016-02-26
2014-06-30-$90.02M
derived: 10-Q 6 month − 10-Q/A 3 month · filed 2015-08-05
$2.89M
10-Q · filed 2015-08-05
$51.60M
derived: sum of 3 quarters · filed 2016-02-26
$45.57M
derived: sum of 4 quarters · filed 2016-02-26
2014-03-31$92.91M
10-Q/A · filed 2015-05-08
$141.62M
derived: sum of 2 quarters · filed 2016-02-26
$135.59M
derived: sum of 3 quarters · filed 2016-02-26
$33.00M
derived: sum of 4 quarters · filed 2016-02-26
2013-12-31$48.71M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26
$42.68M
derived: sum of 2 quarters · filed 2016-02-26
-$59.90M
derived: sum of 3 quarters · filed 2016-02-26
$33.50M
10-K · filed 2016-02-26
2013-09-30-$6.03M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06
-$108.61M
derived: sum of 2 quarters · filed 2014-11-06
-$15.21M
10-Q · filed 2014-11-06
-$76.05M
derived: sum of 4 quarters · filed 2015-02-26
2013-06-30-$102.58M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01
-$9.18M
10-Q · filed 2014-08-01
-$70.02M
derived: sum of 3 quarters · filed 2015-02-26
-$90.06M
derived: sum of 4 quarters · filed 2015-02-26
2013-03-31$93.40M
10-Q · filed 2014-05-02
$32.56M
derived: sum of 2 quarters · filed 2015-02-26
$12.52M
derived: sum of 3 quarters · filed 2015-02-26
-$79.62M
derived: sum of 4 quarters · filed 2015-02-26
2012-12-31-$60.84M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26
-$80.88M
derived: sum of 2 quarters · filed 2015-02-26
-$173.02M
derived: sum of 3 quarters · filed 2015-02-26
-$129.95M
10-K · filed 2015-02-26
2012-09-30-$20.04M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06
-$112.18M
derived: sum of 2 quarters · filed 2013-11-06
-$69.11M
10-Q · filed 2013-11-06
-$80.14M
derived: sum of 4 quarters · filed 2014-02-21
2012-06-30-$92.14M
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07
-$49.07M
10-Q · filed 2013-08-07
-$60.10M
derived: sum of 3 quarters · filed 2014-02-21
-$6.45M
derived: sum of 4 quarters · filed 2014-02-21
2012-03-31$43.07M
10-Q · filed 2013-05-09
$32.04M
derived: sum of 2 quarters · filed 2014-02-21
$85.69M
derived: sum of 3 quarters · filed 2014-02-21
$90.61M
derived: sum of 4 quarters · filed 2014-02-21
2011-12-31-$11.04M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21
$42.62M
derived: sum of 2 quarters · filed 2014-02-21
$47.54M
derived: sum of 3 quarters · filed 2014-02-21
$77.42M
10-K · filed 2014-02-21
2011-09-30$53.66M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-31
$58.58M
derived: sum of 2 quarters · filed 2012-10-31
$88.45M
10-Q · filed 2012-10-31
$98.42M
derived: sum of 4 quarters · filed 2013-03-01
2011-06-30$4.92M
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03
$34.80M
10-Q · filed 2012-08-03
$44.77M
derived: sum of 3 quarters · filed 2013-03-01
-$5.83M
derived: sum of 4 quarters · filed 2013-03-01
2011-03-31$29.88M
10-Q · filed 2012-05-02
$39.84M
derived: sum of 2 quarters · filed 2013-03-01
-$10.76M
derived: sum of 3 quarters · filed 2013-03-01
-$63.48M
derived: sum of 4 quarters · filed 2013-03-01
2010-12-31$9.97M
derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01
-$40.63M
derived: sum of 2 quarters · filed 2013-03-01
-$93.35M
derived: sum of 3 quarters · filed 2013-03-01
-$45.74M
10-K · filed 2013-03-01
2010-09-30-$50.60M
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04
-$103.32M
derived: sum of 2 quarters · filed 2011-11-04
-$55.70M
10-Q · filed 2011-11-04
-$66.35M
derived: sum of 4 quarters · filed 2012-07-06
2010-06-30-$52.72M
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04
-$5.10M
10-Q · filed 2011-08-04
-$15.75M
derived: sum of 3 quarters · filed 2012-07-06
$3.94M
derived: sum of 4 quarters · filed 2012-07-06
2010-03-31$47.62M
10-Q · filed 2011-05-06
$36.97M
derived: sum of 2 quarters · filed 2012-07-06
$56.66M
derived: sum of 3 quarters · filed 2012-07-06
$51.86M
derived: sum of 4 quarters · filed 2012-07-06
2009-12-31-$10.65M
derived: 8-K 12 month − 10-Q 9 month · filed 2012-07-06
$9.04M
derived: sum of 2 quarters · filed 2012-07-06
$4.24M
derived: sum of 3 quarters · filed 2012-07-06
$44.58M
8-K · filed 2012-07-06
2009-09-30$19.69M
derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05
$14.89M
derived: sum of 2 quarters · filed 2010-11-05
$55.23M
10-Q · filed 2010-11-05
$28.23M
derived: sum of 4 quarters · filed 2011-02-25
2009-06-30-$4.80M
derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-05
$35.53M
10-Q · filed 2010-08-05
$8.53M
derived: sum of 3 quarters · filed 2011-02-25
$15.52M
derived: sum of 4 quarters · filed 2011-02-25
2009-03-31$40.34M
10-Q · filed 2010-05-03
$13.34M
derived: sum of 2 quarters · filed 2011-02-25
$20.33M
derived: sum of 3 quarters · filed 2011-02-25
2008-12-31-$27.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-25
-$20.01M
derived: sum of 2 quarters · filed 2011-02-25
-$30.09M
10-K · filed 2011-02-25
2008-09-30$6.99M
derived: 10-Q 9 month − 10-Q 6 month · filed 2009-11-05
-$3.09M
10-Q · filed 2009-11-05
2008-06-30-$10.07M
10-Q · filed 2009-08-07
2007-12-31-$12.94M
10-K · filed 2010-02-25

Similar stocks

Stock NameCountryMarket CapPE Ratio
Sotera Health Co (SHC)United States$5.271B30.96
Progyny, Inc. (PGNY)United States$1.994B28.37
agilon health, inc. (AGL)United States$1.272B-7.76
VIEMED HEALTHCARE, INC. (VMD)United States$0.336B29.92
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