DAVITA INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
DAVITA INC. (DVA) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $9.40 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-11
- DAVITA INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $9.40M.
- DAVITA INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was -$9.91M.
- DAVITA INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was -$12.47M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2025-12-31 | $9.40M 10-K · filed 2026-02-11 |
| 2024-12-31 | -$9.91M 10-K · filed 2026-02-11 |
| 2023-12-31 | -$12.47M 10-K · filed 2026-02-11 |
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