DAVITA INC. Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount
DAVITA INC. (DVA) reported Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount of $99.00 thousand 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:EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount · last filed 2026-02-11
- DAVITA INC. effective income tax rate reconciliation cross border tax effect amount for fiscal 2025 was $99.00K, a 93.40% decline from fiscal 2024.
- DAVITA INC. effective income tax rate reconciliation cross border tax effect amount for fiscal 2024 was $1.50M.
- DAVITA INC. effective income tax rate reconciliation cross border tax effect amount for fiscal 2023 was -$102.00K.
| Period end | Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount 12 month |
|---|---|
| 2025-12-31 | $99.00K 10-K · filed 2026-02-11 |
| 2024-12-31 | $1.50M 10-K · filed 2026-02-11 |
| 2023-12-31 | -$102.00K 10-K · filed 2026-02-11 |
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