DAVITA INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
DAVITA INC. (DVA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of 0.10% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2026-02-11
- DAVITA INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2025 was 0.10%.
- DAVITA INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2024 was -0.60%.
- DAVITA INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2023 was 0.00%, a 100.00% decline from fiscal 2022.
- DAVITA INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2022 was 2.20%, a 1000.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.10% 10-K · filed 2026-02-11 | |
| 2024-12-31 | -0.60% 10-K · filed 2026-02-11 | 0.30% 10-K · filed 2025-02-13 |
| 2023-12-31 | 0.00% 10-K · filed 2026-02-11 | 0.20% 10-K · filed 2024-02-14 |
| 2022-12-31 | 2.20% 10-K · filed 2025-02-13 | |
| 2021-12-31 | 0.20% 10-K · filed 2024-02-14 | |
| 2020-12-31 | 1.70% 10-K · filed 2023-02-22 | |
| 2019-12-31 | 0.20% 10-K · filed 2022-02-11 | |
| 2018-12-31 | 2.30% 10-K · filed 2021-02-12 | |
| 2017-12-31 | 0.00% 10-K · filed 2020-02-21 | |
| 2016-12-31 | 0.00% 10-K · filed 2019-02-22 |
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