DAVITA INC. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
DAVITA INC. (DVA) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $12.80 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-11
- DAVITA INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $12.80M, a 9.80% decline from fiscal 2024.
- DAVITA INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $14.20M, a 10.70% increase from fiscal 2023.
- DAVITA INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $12.82M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2025-12-31 | $12.80M 10-K · filed 2026-02-11 |
| 2024-12-31 | $14.20M 10-K · filed 2026-02-11 |
| 2023-12-31 | $12.82M 10-K · filed 2026-02-11 |
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