DAVITA INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
DAVITA INC. (DVA) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $10.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-11
- DAVITA INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $10.00M.
- DAVITA INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- DAVITA INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $7.99M, a 74.63% decline from fiscal 2022.
- DAVITA INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $31.51M, a 40.79% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $10.00M 10-K · filed 2026-02-11 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-11 |
| 2023-12-31 | $7.99M 10-K · filed 2025-02-13 |
| 2022-12-31 | $31.51M 10-K · filed 2024-02-14 |
| 2021-12-31 | $22.38M 10-K · filed 2023-02-22 |
| 2020-12-31 | $430.00K 10-K · filed 2022-02-11 |
| 2019-12-31 | $0.00 10-K · filed 2021-02-12 |
| 2018-12-31 | $2.30M 10-K · filed 2020-02-21 |
| 2017-12-31 | $2.05M 10-K · filed 2019-02-22 |
| 2016-12-31 | $23.38M 10-K · filed 2018-02-23 |
| 2014-12-31 | $186.00K 10-K · filed 2016-02-26 |
| 2013-12-31 | $632.00K 10-K · filed 2015-02-26 |
| 2009-12-31 | $336.00K 10-K · filed 2011-02-25 |
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