DAVITA INC. Unrecognized Tax Benefits, Period Increase (Decrease)
DAVITA INC. (DVA) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $2.82 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-11.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2022-02-11
- DAVITA INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2020-12-31 was $73.00K, a 99.53% decline year-over-year.
- DAVITA INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2020-09-30 was $967.00K, a 66.56% decline year-over-year.
- DAVITA INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2020-06-30 was $560.00K, a 62.49% decline year-over-year.
- DAVITA INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2020-03-31 was $388.00K, a 95.15% decline year-over-year.
- DAVITA INC. unrecognized tax benefits, period increase (decrease) for fiscal 2021 was $2.82M, a 41.95% increase from fiscal 2020.
- DAVITA INC. unrecognized tax benefits, period increase (decrease) for fiscal 2020 was $1.99M, a 92.86% decline from fiscal 2019.
- DAVITA INC. unrecognized tax benefits, period increase (decrease) for fiscal 2019 was $27.83M, a 265.92% increase from fiscal 2018.
- DAVITA INC. unrecognized tax benefits, period increase (decrease) for fiscal 2018 was $7.61M, a 12.68% decline from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month as first filed | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|---|
| 2021-12-31 | $2.82M 10-K · filed 2022-02-11 | ||||
| 2020-12-31 | $73.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | $1.04M derived: sum of 2 quarters · filed 2021-02-12 | $1.60M derived: sum of 3 quarters · filed 2021-02-12 | $1.99M 10-K · filed 2021-02-12 | |
| 2020-09-30 | $967.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $1.53M derived: sum of 2 quarters · filed 2020-10-29 | $1.92M 10-Q · filed 2020-10-29 | $17.36M derived: sum of 4 quarters · filed 2020-10-29 | |
| 2020-06-30 | $560.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | $948.00K 10-Q · filed 2020-07-30 | $16.39M derived: sum of 3 quarters · filed 2020-07-30 | $19.29M derived: sum of 4 quarters · filed 2020-07-30 | |
| 2020-03-31 | $388.00K 10-Q · filed 2020-05-05 | $15.83M derived: sum of 2 quarters · filed 2020-05-05 | $18.73M derived: sum of 3 quarters · filed 2020-05-05 | $20.22M derived: sum of 4 quarters · filed 2020-05-05 | |
| 2019-12-31 | $15.45M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $18.34M derived: sum of 2 quarters · filed 2020-02-21 | $19.83M derived: sum of 3 quarters · filed 2020-02-21 | $27.83M 10-K · filed 2020-02-21 | |
| 2019-09-30 | $2.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $4.38M derived: sum of 2 quarters · filed 2019-11-07 | $12.39M 10-Q · filed 2019-11-07 | $12.39M derived: sum of 4 quarters · filed 2019-11-07 | |
| 2019-06-30 | $1.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $9.49M 10-Q · filed 2019-08-02 | $9.50M derived: sum of 3 quarters · filed 2019-08-02 | $9.91M derived: sum of 4 quarters · filed 2019-08-02 | |
| 2019-03-31 | $8.00M 10-Q · filed 2019-05-07 | $8.01M derived: sum of 2 quarters · filed 2019-05-07 | $8.42M derived: sum of 3 quarters · filed 2019-05-07 | $14.50M derived: sum of 4 quarters · filed 2019-05-07 | |
| 2018-12-31 | $6.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $416.00K derived: sum of 2 quarters · filed 2019-02-22 | $6.50M derived: sum of 3 quarters · filed 2019-02-22 | $7.61M 10-K · filed 2019-02-22 | |
| 2018-09-30 | $410.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $6.50M derived: sum of 2 quarters · filed 2018-11-07 | $7.60M 10-Q · filed 2018-11-07 | $13.18M derived: sum of 4 quarters · filed 2018-11-07 | |
| 2018-06-30 | $6.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $7.19M 10-Q · filed 2018-08-01 | $12.77M derived: sum of 3 quarters · filed 2018-08-01 | $14.04M derived: sum of 4 quarters · filed 2018-08-01 | |
| 2018-03-31 | $1.10M 10-Q · filed 2018-05-03 | $6.68M derived: sum of 2 quarters · filed 2018-05-03 | $7.95M derived: sum of 3 quarters · filed 2018-05-03 | $7.48M derived: sum of 4 quarters · filed 2018-05-03 | |
| 2017-12-31 | $5.58M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $6.85M derived: sum of 2 quarters · filed 2018-02-23 | $6.38M derived: sum of 3 quarters · filed 2018-02-23 | $8.71M 10-K · filed 2018-02-23 | |
| 2017-09-30 | $1.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $797.00K derived: sum of 2 quarters · filed 2017-11-07 | $3.13M 10-Q · filed 2017-11-07 | $2.98M derived: sum of 4 quarters · filed 2017-11-07 | |
| 2017-06-30 | -$473.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-01 | $1.86M 10-Q · filed 2017-08-01 | $1.71M derived: sum of 3 quarters · filed 2017-08-01 | -$16.99M derived: sum of 4 quarters · filed 2017-08-01 | |
| 2017-03-31 | $2.33M 10-Q · filed 2017-05-02 | $2.19M derived: sum of 2 quarters · filed 2017-05-02 | -$16.52M derived: sum of 3 quarters · filed 2017-05-02 | -$12.87M derived: sum of 4 quarters · filed 2017-05-02 | |
| 2016-12-31 | -$148.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$18.85M derived: sum of 2 quarters · filed 2017-02-24 | -$15.21M derived: sum of 3 quarters · filed 2017-02-24 | -$14.95M 10-K · filed 2017-02-24 | |
| 2016-09-30 | -$18.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | -$15.06M derived: sum of 2 quarters · filed 2016-11-02 | -$14.80M 10-Q · filed 2016-11-02 | -$11.79M derived: sum of 4 quarters · filed 2016-11-02 | |
| 2016-06-30 | $3.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $3.90M 10-Q · filed 2016-08-08 | $6.91M derived: sum of 3 quarters · filed 2016-08-08 | $8.04M derived: sum of 4 quarters · filed 2016-08-08 | |
| 2016-03-31 | $262.00K 10-Q · filed 2016-05-04 | $3.27M derived: sum of 2 quarters · filed 2016-05-04 | $4.39M derived: sum of 3 quarters · filed 2016-05-04 | ||
| 2015-12-31 | $3.01M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $4.13M derived: sum of 2 quarters · filed 2016-02-26 | $7.13M 10-K · filed 2016-02-26 | ||
| 2015-09-30 | $1.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $4.13M 10-Q · filed 2015-11-05 | |||
| 2015-06-30 | $3.00M 10-Q · filed 2015-08-05 | ||||
| 2014-12-31 | $1.33M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $28.83M derived: sum of 2 quarters · filed 2015-02-26 | $28.44M derived: sum of 3 quarters · filed 2015-02-26 | $28.66M 10-K · filed 2015-02-26 | |
| 2014-09-30 | $27.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $27.11M derived: sum of 2 quarters · filed 2014-11-06 | $27.33M 10-Q · filed 2014-11-06 | $26.72M derived: sum of 4 quarters · filed 2014-11-06 | |
| 2014-06-30 | -$390.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | -$166.00K 10-Q · filed 2014-08-01 | -$779.00K derived: sum of 3 quarters · filed 2014-08-01 | -$9.85M derived: sum of 4 quarters · filed 2014-08-01 | |
| 2014-03-31 | $224.00K 10-Q · filed 2014-05-02 | -$389.00K derived: sum of 2 quarters · filed 2014-05-02 | -$9.46M derived: sum of 3 quarters · filed 2014-05-02 | -$6.37M derived: sum of 4 quarters · filed 2014-05-02 | |
| 2013-12-31 | -$613.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | -$9.69M derived: sum of 2 quarters · filed 2014-02-21 | -$6.59M derived: sum of 3 quarters · filed 2014-02-21 | -$7.01M 10-K · filed 2014-02-21 | |
| 2013-09-30 | -$9.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | -$5.98M derived: sum of 2 quarters · filed 2013-11-06 | -$6.39M 10-Q · filed 2013-11-06 | ||
| 2013-06-30 | $3.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $2.68M 10-Q · filed 2013-08-07 | |||
| 2013-03-31 | -$415.00K 10-Q · filed 2013-05-09 | ||||
| 2012-09-30 | $386.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-31 | $768.00K derived: sum of 2 quarters · filed 2012-10-31 | $1.12M 10-Q · filed 2012-10-31 | ||
| 2012-06-30 | $382.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | $730.00K 10-Q · filed 2012-08-03 | |||
| 2012-03-31 | $348.00K 10-Q · filed 2012-05-02 | ||||
| 2011-09-30 | $912.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $1.29M derived: sum of 2 quarters · filed 2011-11-04 | $1.67M 10-Q · filed 2011-11-04 | ||
| 2011-06-30 | $378.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | $754.00K 10-Q · filed 2011-08-04 | |||
| 2011-03-31 | $376.00K 10-Q · filed 2011-05-06 | ||||
| 2010-03-31 | -$12.03M 10-Q · filed 2010-11-05 | -$11.82M 10-Q · filed 2010-08-05 |
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