DAVITA INC. Share-based Payment Arrangement, Expense, Tax Benefit
DAVITA INC. (DVA) reported Share-based Payment Arrangement, Expense, Tax Benefit of $21.71 million 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:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-02-11
- DAVITA INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2020-12-31 was $3.91M.
- DAVITA INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2020-09-30 was -$871.00K, a 850.86% decline year-over-year.
- DAVITA INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2020-06-30 was $5.72M, a 126.66% increase year-over-year.
- DAVITA INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2020-03-31 was $199.00K, a 31.79% increase year-over-year.
- DAVITA INC. share-based payment arrangement, expense, tax benefit for fiscal 2025 was $21.71M, a 21.13% decline from fiscal 2024.
- DAVITA INC. share-based payment arrangement, expense, tax benefit for fiscal 2024 was $27.53M, a 7.42% increase from fiscal 2023.
- DAVITA INC. share-based payment arrangement, expense, tax benefit for fiscal 2023 was $25.63M, a 3.32% increase from fiscal 2022.
- DAVITA INC. share-based payment arrangement, expense, tax benefit for fiscal 2022 was $24.80M, a 47.21% decline from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|---|---|---|---|---|
| 2025-12-31 | $21.71M 10-K · filed 2026-02-11 | |||||
| 2024-12-31 | $27.53M 10-K · filed 2026-02-11 | |||||
| 2023-12-31 | $25.63M 10-K · filed 2026-02-11 | |||||
| 2022-12-31 | $24.80M 10-K · filed 2025-02-13 | |||||
| 2021-12-31 | $46.99M 10-K · filed 2024-02-14 | |||||
| 2020-12-31 | $3.91M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $3.04M derived: sum of 2 quarters · filed 2023-02-22 | $8.76M derived: sum of 3 quarters · filed 2023-02-22 | $8.96M 10-K · filed 2023-02-22 | ||
| 2020-09-30 | -$871.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $4.85M derived: sum of 2 quarters · filed 2020-10-29 | $5.05M 10-Q · filed 2020-10-29 | $4.51M derived: sum of 4 quarters · filed 2022-02-11 | ||
| 2020-06-30 | $5.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | $5.92M 10-Q · filed 2020-07-30 | $5.38M derived: sum of 3 quarters · filed 2022-02-11 | $5.50M derived: sum of 4 quarters · filed 2022-02-11 | ||
| 2020-03-31 | $199.00K 10-Q · filed 2020-05-05 | -$341.00K derived: sum of 2 quarters · filed 2022-02-11 | -$225.00K derived: sum of 3 quarters · filed 2022-02-11 | $2.30M derived: sum of 4 quarters · filed 2022-02-11 | ||
| 2019-12-31 | -$540.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | -$424.00K derived: sum of 2 quarters · filed 2022-02-11 | $2.10M derived: sum of 3 quarters · filed 2022-02-11 | $2.25M 10-K · filed 2022-02-11 | ||
| 2019-09-30 | $116.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $2.64M derived: sum of 2 quarters · filed 2020-10-29 | $2.79M 10-Q · filed 2020-10-29 | $2.86M derived: sum of 4 quarters · filed 2021-02-12 | ||
| 2019-06-30 | $2.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | $2.67M 10-Q · filed 2020-07-30 | $2.74M derived: sum of 3 quarters · filed 2021-02-12 | $2.99M derived: sum of 4 quarters · filed 2021-02-12 | ||
| 2019-03-31 | $151.00K 10-Q · filed 2020-05-05 | $220.00K derived: sum of 2 quarters · filed 2021-02-12 | $468.00K derived: sum of 3 quarters · filed 2021-02-12 | $3.24M derived: sum of 4 quarters · filed 2021-02-12 | ||
| 2018-12-31 | $69.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | $317.00K derived: sum of 2 quarters · filed 2021-02-12 | $3.09M derived: sum of 3 quarters · filed 2021-02-12 | $7.99M 10-K · filed 2021-02-12 | ||
| 2018-09-30 | $248.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $3.02M derived: sum of 2 quarters · filed 2019-11-07 | $7.92M 10-Q · filed 2019-11-07 | $15.35M derived: sum of 4 quarters · filed 2020-02-21 | ||
| 2018-06-30 | $2.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $7.67M 10-Q · filed 2019-08-02 | $15.10M derived: sum of 3 quarters · filed 2020-02-21 | $15.45M derived: sum of 4 quarters · filed 2020-02-21 | ||
| 2018-03-31 | $4.89M 10-Q · filed 2019-05-07 | $12.32M derived: sum of 2 quarters · filed 2020-02-21 | $12.68M derived: sum of 3 quarters · filed 2020-02-21 | $17.28M derived: sum of 4 quarters · filed 2020-02-21 | ||
| 2017-12-31 | $7.43M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $7.78M derived: sum of 2 quarters · filed 2020-02-21 | $12.38M derived: sum of 3 quarters · filed 2020-02-21 | $13.47M 10-K · filed 2020-02-21 | ||
| 2017-09-30 | $353.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $4.96M derived: sum of 2 quarters · filed 2018-11-07 | $6.05M 10-Q · filed 2018-11-07 | |||
| 2017-06-30 | $4.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $5.69M 10-Q · filed 2018-08-01 | ||||
| 2017-03-31 | $1.09M 10-Q · filed 2018-05-03 | |||||
| 2016-12-31 | $28.40M 10-K · filed 2019-02-22 | |||||
| 2015-09-30 | $3.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $26.61M derived: sum of 2 quarters · filed 2015-11-05 | $31.07M 10-Q · filed 2015-11-05 | $5.89M derived: sum of 4 quarters · filed 2015-11-05 | ||
| 2015-06-30 | $23.58M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2015-08-05 | $28.04M 10-Q · filed 2015-08-05 | $2.86M derived: sum of 3 quarters · filed 2015-08-05 | $6.28M derived: sum of 4 quarters · filed 2015-11-05 | ||
| 2015-03-31 | $4.46M 10-Q/A · filed 2015-05-08 | -$20.72M derived: sum of 2 quarters · filed 2015-05-08 | -$17.30M derived: sum of 3 quarters · filed 2015-11-05 | $19.23M derived: sum of 4 quarters · filed 2015-11-05 | ||
| 2014-12-31 | -$25.18M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | -$21.76M derived: sum of 2 quarters · filed 2015-11-05 | $14.77M derived: sum of 3 quarters · filed 2015-11-05 | $20.35M 10-K · filed 2015-02-26 | ||
| 2014-09-30 | $3.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $39.95M derived: sum of 2 quarters · filed 2015-11-05 | $45.53M 10-Q · filed 2015-11-05 | $16.07M 10-Q · filed 2014-11-06 | $50.25M derived: sum of 4 quarters · filed 2015-11-05 | |
| 2014-06-30 | $36.53M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2015-08-05 | $42.11M 10-Q · filed 2015-08-05 | $11.00M 10-Q · filed 2014-08-01 | $46.83M derived: sum of 3 quarters · filed 2015-08-05 | $52.13M derived: sum of 4 quarters · filed 2015-08-05 | |
| 2014-03-31 | $5.58M 10-Q/A · filed 2015-05-08 | $10.30M derived: sum of 2 quarters · filed 2015-05-08 | $15.60M derived: sum of 3 quarters · filed 2015-05-08 | $21.68M derived: sum of 4 quarters · filed 2015-05-08 | ||
| 2013-12-31 | $4.72M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $10.02M derived: sum of 2 quarters · filed 2015-02-26 | $16.10M derived: sum of 3 quarters · filed 2015-02-26 | $22.19M 10-K · filed 2015-02-26 | ||
| 2013-09-30 | $5.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $11.38M derived: sum of 2 quarters · filed 2014-11-06 | $17.47M 10-Q · filed 2014-11-06 | $21.35M derived: sum of 4 quarters · filed 2015-02-26 | ||
| 2013-06-30 | $6.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $12.17M 10-Q · filed 2014-08-01 | $16.05M derived: sum of 3 quarters · filed 2015-02-26 | $19.87M derived: sum of 4 quarters · filed 2015-02-26 | ||
| 2013-03-31 | $6.09M 10-Q · filed 2014-05-02 | $9.97M derived: sum of 2 quarters · filed 2015-02-26 | $13.79M derived: sum of 3 quarters · filed 2015-02-26 | $18.24M derived: sum of 4 quarters · filed 2015-02-26 | ||
| 2012-12-31 | $3.88M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $7.70M derived: sum of 2 quarters · filed 2015-02-26 | $12.15M derived: sum of 3 quarters · filed 2015-02-26 | $16.87M 10-K · filed 2015-02-26 | ||
| 2012-09-30 | $3.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | $8.27M derived: sum of 2 quarters · filed 2013-11-06 | $12.99M 10-Q · filed 2013-11-06 | $17.65M derived: sum of 4 quarters · filed 2014-02-21 | ||
| 2012-06-30 | $4.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $9.18M 10-Q · filed 2013-08-07 | $13.84M derived: sum of 3 quarters · filed 2014-02-21 | $18.84M derived: sum of 4 quarters · filed 2014-02-21 | ||
| 2012-03-31 | $4.72M 10-Q · filed 2013-05-09 | $9.38M derived: sum of 2 quarters · filed 2014-02-21 | $14.38M derived: sum of 3 quarters · filed 2014-02-21 | $19.47M derived: sum of 4 quarters · filed 2014-02-21 | ||
| 2011-12-31 | $4.66M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $9.66M derived: sum of 2 quarters · filed 2014-02-21 | $14.75M derived: sum of 3 quarters · filed 2014-02-21 | $18.42M 10-K · filed 2014-02-21 | ||
| 2011-09-30 | $5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-31 | $10.09M derived: sum of 2 quarters · filed 2012-10-31 | $13.77M 10-Q · filed 2012-10-31 | $18.35M derived: sum of 4 quarters · filed 2013-03-01 | ||
| 2011-06-30 | $5.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | $8.76M 10-Q · filed 2012-08-03 | $13.35M derived: sum of 3 quarters · filed 2013-03-01 | $17.52M derived: sum of 4 quarters · filed 2013-03-01 | ||
| 2011-03-31 | $3.67M 10-Q · filed 2012-05-02 | $8.26M derived: sum of 2 quarters · filed 2013-03-01 | $12.43M derived: sum of 3 quarters · filed 2013-03-01 | $17.07M derived: sum of 4 quarters · filed 2013-03-01 | ||
| 2010-12-31 | $4.58M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $8.76M derived: sum of 2 quarters · filed 2013-03-01 | $13.39M derived: sum of 3 quarters · filed 2013-03-01 | $17.27M 10-K · filed 2013-03-01 | ||
| 2010-09-30 | $4.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $8.81M derived: sum of 2 quarters · filed 2011-11-04 | $12.69M 10-Q · filed 2011-11-04 | $16.68M derived: sum of 4 quarters · filed 2012-07-06 | ||
| 2010-06-30 | $4.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | $8.52M 10-Q · filed 2011-08-04 | $12.51M derived: sum of 3 quarters · filed 2012-07-06 | $16.82M derived: sum of 4 quarters · filed 2012-07-06 | ||
| 2010-03-31 | $3.88M 10-Q · filed 2011-05-06 | $7.87M derived: sum of 2 quarters · filed 2012-07-06 | $12.19M derived: sum of 3 quarters · filed 2012-07-06 | |||
| 2009-12-31 | $3.99M derived: 8-K 12 month − 10-Q 9 month · filed 2012-07-06 | $8.31M derived: sum of 2 quarters · filed 2012-07-06 | $16.81M 8-K · filed 2012-07-06 | |||
| 2009-09-30 | $4.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05 | $12.82M 10-Q · filed 2010-11-05 | ||||
| 2009-06-30 | $8.50M 10-Q · filed 2010-08-05 | |||||
| 2008-12-31 | $15.61M 10-K · filed 2011-02-25 |
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