DAVITA INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
DAVITA INC. (DVA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $954.00 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-11
- DAVITA INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $954.00K.
- DAVITA INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was -$8.21M, a 1394.95% decline from fiscal 2023.
- DAVITA INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $634.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $954.00K 10-K · filed 2026-02-11 |
| 2024-12-31 | -$8.21M 10-K · filed 2026-02-11 |
| 2023-12-31 | $634.00K 10-K · filed 2026-02-11 |
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