DAVITA INC. Other Comprehensive Income (Loss), Net of Tax
DAVITA INC. (DVA) reported Other Comprehensive Income (Loss), Net of Tax of $28.41 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-08-04
- DAVITA INC. other comprehensive income (loss), net of tax for the quarter ending 2026-06-30 was $28.41M, a 68.13% decline year-over-year.
- DAVITA INC. other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was $35.82M, a 57.26% decline year-over-year.
- DAVITA INC. other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was -$6.62M.
- DAVITA INC. other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was $21.68M, a 33.82% decline year-over-year.
- DAVITA INC. other comprehensive income (loss), net of tax for fiscal 2025 was $188.01M.
- DAVITA INC. other comprehensive income (loss), net of tax for fiscal 2024 was -$258.71M, a 1612.76% decline from fiscal 2023.
- DAVITA INC. other comprehensive income (loss), net of tax for fiscal 2023 was $17.10M, a 75.59% decline from fiscal 2022.
- DAVITA INC. other comprehensive income (loss), net of tax for fiscal 2022 was $70.06M.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | $28.41M 10-Q · filed 2026-08-04 | $64.23M 10-Q · filed 2026-08-04 | $57.61M derived: sum of 3 quarters · filed 2026-08-04 | $79.29M derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | $35.82M 10-Q · filed 2026-05-05 | $29.20M derived: sum of 2 quarters · filed 2026-05-05 | $50.88M derived: sum of 3 quarters · filed 2026-05-05 | $140.01M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | -$6.62M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | $15.05M derived: sum of 2 quarters · filed 2026-02-11 | $104.19M derived: sum of 3 quarters · filed 2026-08-04 | $188.01M 10-K · filed 2026-02-11 |
| 2025-09-30 | $21.68M 10-Q · filed 2025-10-29 | $110.81M derived: sum of 2 quarters · filed 2026-08-04 | $194.64M 10-Q · filed 2025-10-29 | $46.17M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-30 | $89.13M 10-Q · filed 2026-08-04 | $172.96M 10-Q · filed 2026-08-04 | $24.50M derived: sum of 3 quarters · filed 2026-08-04 | $57.25M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-31 | $83.83M 10-Q · filed 2026-05-05 | -$64.63M derived: sum of 2 quarters · filed 2026-05-05 | -$31.88M derived: sum of 3 quarters · filed 2026-05-05 | -$126.85M derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | -$148.46M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | -$115.71M derived: sum of 2 quarters · filed 2026-02-11 | -$210.68M derived: sum of 3 quarters · filed 2026-02-11 | -$258.71M 10-K · filed 2026-02-11 |
| 2024-09-30 | $32.76M 10-Q · filed 2025-10-29 | -$62.22M derived: sum of 2 quarters · filed 2025-10-29 | -$110.25M 10-Q · filed 2025-10-29 | -$93.44M derived: sum of 4 quarters · filed 2026-02-11 |
| 2024-06-30 | -$94.97M 10-Q · filed 2025-08-05 | -$143.01M 10-Q · filed 2025-08-05 | -$126.19M derived: sum of 3 quarters · filed 2026-02-11 | -$188.04M derived: sum of 4 quarters · filed 2026-02-11 |
| 2024-03-31 | -$48.03M 10-Q · filed 2025-05-12 | -$31.22M derived: sum of 2 quarters · filed 2026-02-11 | -$93.06M derived: sum of 3 quarters · filed 2026-02-11 | -$45.21M derived: sum of 4 quarters · filed 2026-02-11 |
| 2023-12-31 | $16.81M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | -$45.03M derived: sum of 2 quarters · filed 2026-02-11 | $2.82M derived: sum of 3 quarters · filed 2026-02-11 | $17.10M 10-K · filed 2026-02-11 |
| 2023-09-30 | -$61.85M 10-Q · filed 2024-10-29 | -$13.99M derived: sum of 2 quarters · filed 2024-10-29 | $288.00K 10-Q · filed 2024-10-29 | $66.65M derived: sum of 4 quarters · filed 2025-02-13 |
| 2023-06-30 | $47.85M 10-Q · filed 2024-08-06 | $62.13M 10-Q · filed 2024-08-06 | $128.50M derived: sum of 3 quarters · filed 2025-02-13 | $104.74M derived: sum of 4 quarters · filed 2025-02-13 |
| 2023-03-31 | $14.28M 10-Q · filed 2024-05-02 | $80.64M derived: sum of 2 quarters · filed 2025-02-13 | $56.89M derived: sum of 3 quarters · filed 2025-02-13 | -$20.04M derived: sum of 4 quarters · filed 2025-02-13 |
| 2022-12-31 | $66.36M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | $42.61M derived: sum of 2 quarters · filed 2025-02-13 | -$34.32M derived: sum of 3 quarters · filed 2025-02-13 | $70.06M 10-K · filed 2025-02-13 |
| 2022-09-30 | -$23.75M 10-Q · filed 2023-11-07 | -$100.68M derived: sum of 2 quarters · filed 2023-11-07 | $3.70M 10-Q · filed 2023-11-07 | -$15.80M derived: sum of 4 quarters · filed 2024-02-14 |
| 2022-06-30 | -$76.93M 10-Q · filed 2023-08-03 | $27.45M 10-Q · filed 2023-08-03 | $7.95M derived: sum of 3 quarters · filed 2024-02-14 | -$45.90M derived: sum of 4 quarters · filed 2024-02-14 |
| 2022-03-31 | $104.38M 10-Q · filed 2023-05-08 | $84.88M derived: sum of 2 quarters · filed 2024-02-14 | $31.03M derived: sum of 3 quarters · filed 2024-02-14 | $87.91M derived: sum of 4 quarters · filed 2024-02-14 |
| 2021-12-31 | -$19.50M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14 | -$73.35M derived: sum of 2 quarters · filed 2024-02-14 | -$16.46M derived: sum of 3 quarters · filed 2024-02-14 | -$73.09M 10-K · filed 2024-02-14 |
| 2021-09-30 | -$53.85M 10-Q · filed 2022-10-31 | $3.03M derived: sum of 2 quarters · filed 2022-10-31 | -$53.60M 10-Q · filed 2022-10-31 | $2.78M derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-06-30 | $56.88M 10-Q · filed 2022-08-01 | $255.00K 10-Q · filed 2022-08-01 | $56.63M derived: sum of 3 quarters · filed 2023-02-22 | $69.21M derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-03-31 | -$56.63M 10-Q · filed 2022-05-05 | -$253.00K derived: sum of 2 quarters · filed 2023-02-22 | $12.32M derived: sum of 3 quarters · filed 2023-02-22 | $17.74M derived: sum of 4 quarters · filed 2023-02-22 |
| 2020-12-31 | $56.38M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $68.95M derived: sum of 2 quarters · filed 2023-02-22 | $74.37M derived: sum of 3 quarters · filed 2023-02-22 | -$18.66M 10-K · filed 2023-02-22 |
| 2020-09-30 | $12.58M 10-Q · filed 2021-10-28 | $18.00M derived: sum of 2 quarters · filed 2021-10-28 | -$75.03M 10-Q · filed 2021-10-28 | -$44.93M derived: sum of 4 quarters · filed 2022-02-11 |
| 2020-06-30 | $5.42M 10-Q · filed 2021-08-03 | -$87.61M 10-Q · filed 2021-08-03 | -$57.50M derived: sum of 3 quarters · filed 2022-02-11 | -$101.50M derived: sum of 4 quarters · filed 2022-02-11 |
| 2020-03-31 | -$93.03M 10-Q · filed 2021-04-29 | -$62.92M derived: sum of 2 quarters · filed 2022-02-11 | -$106.91M derived: sum of 3 quarters · filed 2022-02-11 | -$92.97M derived: sum of 4 quarters · filed 2022-02-11 |
| 2019-12-31 | $30.11M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | -$13.89M derived: sum of 2 quarters · filed 2022-02-11 | $53.00K derived: sum of 3 quarters · filed 2022-02-11 | -$12.57M 10-K · filed 2022-02-11 |
| 2019-09-30 | -$43.99M 10-Q · filed 2020-10-29 | -$30.05M derived: sum of 2 quarters · filed 2020-10-29 | -$42.68M 10-Q · filed 2020-10-29 | -$48.49M derived: sum of 4 quarters · filed 2021-02-12 |
| 2019-06-30 | $13.94M 10-Q · filed 2020-07-30 | $1.31M 10-Q · filed 2020-07-30 | -$4.50M derived: sum of 3 quarters · filed 2021-02-12 | -$11.69M derived: sum of 4 quarters · filed 2021-02-12 |
| 2019-03-31 | -$12.63M 10-Q · filed 2020-05-05 | -$18.44M derived: sum of 2 quarters · filed 2021-02-12 | -$25.63M derived: sum of 3 quarters · filed 2021-02-12 | -$74.89M derived: sum of 4 quarters · filed 2021-02-12 |
| 2018-12-31 | -$5.82M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | -$13.00M derived: sum of 2 quarters · filed 2021-02-12 | -$62.26M derived: sum of 3 quarters · filed 2021-02-12 | -$39.79M 10-K · filed 2021-02-12 |
| 2018-09-30 | -$7.18M 10-Q · filed 2019-11-07 | -$56.44M derived: sum of 2 quarters · filed 2019-11-07 | -$33.98M 10-Q · filed 2019-11-07 | -$24.22M derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-06-30 | -$49.26M 10-Q · filed 2019-08-02 | -$26.79M 10-Q · filed 2019-08-02 | -$17.03M derived: sum of 3 quarters · filed 2020-02-21 | $13.75M derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-03-31 | $22.47M 10-Q · filed 2019-05-07 | $32.23M derived: sum of 2 quarters · filed 2020-02-21 | $63.01M derived: sum of 3 quarters · filed 2020-02-21 | $112.59M derived: sum of 4 quarters · filed 2020-02-21 |
| 2017-12-31 | $9.76M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $40.54M derived: sum of 2 quarters · filed 2020-02-21 | $90.12M derived: sum of 3 quarters · filed 2020-02-21 | $102.88M 10-K · filed 2020-02-21 |
| 2017-09-30 | $30.78M 10-Q · filed 2018-11-07 | $80.36M derived: sum of 2 quarters · filed 2018-11-07 | $93.12M 10-Q · filed 2018-11-07 | $55.68M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-06-30 | $49.58M 10-Q · filed 2018-08-01 | $62.33M 10-Q · filed 2018-08-01 | $24.90M derived: sum of 3 quarters · filed 2019-02-22 | $32.77M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-03-31 | $12.76M 10-Q · filed 2018-05-03 | -$24.68M derived: sum of 2 quarters · filed 2019-02-22 | -$16.81M derived: sum of 3 quarters · filed 2019-02-22 | -$23.18M derived: sum of 4 quarters · filed 2019-02-22 |
| 2016-12-31 | -$37.43M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | -$29.57M derived: sum of 2 quarters · filed 2019-02-22 | -$35.94M derived: sum of 3 quarters · filed 2019-02-22 | -$29.63M 10-K · filed 2019-02-22 |
| 2016-09-30 | $7.87M 10-Q · filed 2017-11-07 | $1.49M derived: sum of 2 quarters · filed 2017-11-07 | $7.81M 10-Q · filed 2017-11-07 | $2.32M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-06-30 | -$6.37M 10-Q · filed 2017-08-01 | -$61.00K 10-Q · filed 2017-08-01 | -$5.55M derived: sum of 3 quarters · filed 2018-02-23 | -$15.51M derived: sum of 4 quarters · filed 2018-02-23 |
| 2016-03-31 | $6.31M 10-Q · filed 2017-05-02 | $823.00K derived: sum of 2 quarters · filed 2018-02-23 | -$9.13M derived: sum of 3 quarters · filed 2018-02-23 | -$5.89M derived: sum of 4 quarters · filed 2018-02-23 |
| 2015-12-31 | -$5.49M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | -$15.45M derived: sum of 2 quarters · filed 2018-02-23 | -$12.20M derived: sum of 3 quarters · filed 2018-02-23 | -$34.81M 10-K · filed 2018-02-23 |
| 2015-09-30 | -$9.96M 10-Q · filed 2016-11-02 | -$6.71M derived: sum of 2 quarters · filed 2016-11-02 | -$29.32M 10-Q · filed 2016-11-02 | -$42.71M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-06-30 | $3.25M 10-Q · filed 2016-08-08 | -$19.36M 10-Q · filed 2016-08-08 | -$32.76M derived: sum of 3 quarters · filed 2017-02-24 | -$45.05M derived: sum of 4 quarters · filed 2017-02-24 |
| 2015-03-31 | -$22.61M 10-Q · filed 2016-05-04 | -$36.00M derived: sum of 2 quarters · filed 2017-02-24 | -$48.29M derived: sum of 3 quarters · filed 2017-02-24 | -$45.99M derived: sum of 4 quarters · filed 2017-02-24 |
| 2014-12-31 | -$13.39M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$25.68M derived: sum of 2 quarters · filed 2017-02-24 | -$23.38M derived: sum of 3 quarters · filed 2017-02-24 | -$22.37M 10-K · filed 2017-02-24 |
| 2014-09-30 | -$12.29M 10-Q · filed 2015-11-05 | -$9.98M derived: sum of 2 quarters · filed 2015-11-05 | -$8.98M 10-Q · filed 2015-11-05 | -$7.41M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-30 | $2.31M 10-Q · filed 2015-08-05 | $3.31M 10-Q · filed 2015-08-05 | $4.88M derived: sum of 3 quarters · filed 2016-02-26 | $4.00M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-31 | $1.01M 10-Q/A · filed 2015-05-08 | $2.58M derived: sum of 2 quarters · filed 2016-02-26 | $1.70M derived: sum of 3 quarters · filed 2016-02-26 | $15.10M derived: sum of 4 quarters · filed 2016-02-26 |
| 2013-12-31 | $1.57M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $689.00K derived: sum of 2 quarters · filed 2016-02-26 | $14.10M derived: sum of 3 quarters · filed 2016-02-26 | $12.65M 10-K · filed 2016-02-26 |
| 2013-09-30 | -$880.00K 10-Q · filed 2014-11-06 | $12.53M derived: sum of 2 quarters · filed 2014-11-06 | $11.08M 10-Q · filed 2014-11-06 | $14.07M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-06-30 | $13.41M 10-Q · filed 2014-08-01 | $11.96M 10-Q · filed 2014-08-01 | $14.95M derived: sum of 3 quarters · filed 2015-02-26 | $16.05M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-03-31 | -$1.44M 10-Q · filed 2014-05-02 | $1.54M derived: sum of 2 quarters · filed 2015-02-26 | $2.64M derived: sum of 3 quarters · filed 2015-02-26 | $2.03M derived: sum of 4 quarters · filed 2015-02-26 |
| 2012-12-31 | $2.99M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $4.08M derived: sum of 2 quarters · filed 2015-02-26 | $3.48M derived: sum of 3 quarters · filed 2015-02-26 | $4.19M 10-K · filed 2015-02-26 |
| 2012-09-30 | $1.10M 10-Q · filed 2013-11-06 | $490.00K derived: sum of 2 quarters · filed 2013-11-06 | $1.20M 10-Q · filed 2013-11-06 | $2.57M derived: sum of 4 quarters · filed 2014-02-21 |
| 2012-06-30 | -$609.00K 10-Q · filed 2013-08-07 | $102.00K 10-Q · filed 2013-08-07 | $1.47M derived: sum of 3 quarters · filed 2014-02-21 | -$7.59M derived: sum of 4 quarters · filed 2014-02-21 |
| 2012-03-31 | $711.00K 10-Q · filed 2013-05-09 | $2.08M derived: sum of 2 quarters · filed 2014-02-21 | -$6.99M derived: sum of 3 quarters · filed 2014-02-21 | -$17.10M derived: sum of 4 quarters · filed 2014-02-21 |
| 2011-12-31 | $1.37M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | -$7.70M derived: sum of 2 quarters · filed 2014-02-21 | -$17.81M derived: sum of 3 quarters · filed 2014-02-21 | -$19.99M 10-K · filed 2014-02-21 |
| 2011-09-30 | -$9.07M 10-Q · filed 2012-10-31 | -$19.18M derived: sum of 2 quarters · filed 2012-10-31 | -$21.36M 10-Q · filed 2012-10-31 | |
| 2011-06-30 | -$10.11M 10-Q · filed 2012-08-03 | -$12.29M 10-Q · filed 2012-08-03 | ||
| 2010-12-31 | $6.05M 10-K · filed 2013-03-01 |
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