DAVITA INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
DAVITA INC. (DVA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.30% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-02-13
- DAVITA INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.30%, a 84.21% decline from fiscal 2023.
- DAVITA INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 1.90%, a 72.73% increase from fiscal 2022.
- DAVITA INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 1.10%, a 35.29% decline from fiscal 2021.
- DAVITA INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 1.70%, a 1600.00% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 0.30% 10-K · filed 2025-02-13 | |
| 2023-12-31 | 1.90% 10-K · filed 2025-02-13 | |
| 2022-12-31 | 1.10% 10-K · filed 2025-02-13 | |
| 2021-12-31 | 1.70% 10-K · filed 2024-02-14 | 1.00% 10-K · filed 2022-02-11 |
| 2020-12-31 | 0.10% 10-K · filed 2023-02-22 | -0.60% 10-K · filed 2021-02-12 |
| 2019-12-31 | -0.20% 10-K · filed 2022-02-11 | 1.10% 10-K · filed 2020-02-21 |
| 2018-12-31 | 0.00% 10-K · filed 2021-02-12 | 1.90% 10-K · filed 2019-02-22 |
| 2017-12-31 | 1.50% 10-K · filed 2020-02-21 | 2.00% 10-K · filed 2018-02-23 |
| 2016-12-31 | 1.80% 10-K · filed 2019-02-22 | 0.20% 10-K · filed 2017-02-24 |
| 2015-12-31 | 2.30% 10-K · filed 2018-02-23 | 1.50% 10-K · filed 2016-02-26 |
| 2014-12-31 | -0.80% 10-K · filed 2017-02-24 | |
| 2013-12-31 | 1.40% 10-K · filed 2016-02-26 | |
| 2012-12-31 | 1.10% 10-K · filed 2015-02-26 | |
| 2011-12-31 | 0.90% 10-K · filed 2014-02-21 | 0.80% 10-K · filed 2012-02-24 |
| 2010-12-31 | 0.10% 10-K · filed 2013-03-01 | 0.20% 10-K · filed 2011-02-25 |
| 2009-12-31 | 0.80% 8-K · filed 2012-07-06 | |
| 2008-12-31 | -0.30% 10-K · filed 2011-02-25 |
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