DAVITA INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
DAVITA INC. (DVA) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $12.18 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-11
- DAVITA INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $12.18M, a 739.05% increase from fiscal 2024.
- DAVITA INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $1.45M, a 80.04% decline from fiscal 2023.
- DAVITA INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $7.27M.
- DAVITA INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $27.31M, a 600.13% increase from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $12.18M 10-K · filed 2026-02-11 |
| 2024-12-31 | $1.45M 10-K · filed 2026-02-11 |
| 2023-12-31 | $7.27M 10-K · filed 2025-02-13 |
| 2014-12-31 | $27.31M 10-K · filed 2015-02-26 |
| 2013-12-31 | $3.90M 10-K · filed 2015-02-26 |
| 2012-12-31 | $1.87M 10-K · filed 2013-03-01 |
| 2011-12-31 | $2.03M 10-K · filed 2013-03-01 |
| 2010-12-31 | $24.14M 8-K · filed 2012-07-06 |
| 2009-12-31 | $1.74M 10-K · filed 2011-02-25 |
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