DAVITA INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
DAVITA INC. (DVA) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $2.99 million as of 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-02-11
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $2.99M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $5.85M.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $6.53M.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $8.21M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2025-12-31 | $2.99M 10-K · filed 2026-02-11 |
| 2024-12-31 | $5.85M 10-K · filed 2026-02-11 |
| 2023-12-31 | $6.53M 10-K · filed 2025-02-13 |
| 2022-12-31 | $8.21M 10-K · filed 2024-02-14 |
| 2021-12-31 | $15.28M 10-K · filed 2023-02-22 |
| 2020-12-31 | $17.86M 10-K · filed 2022-02-11 |
| 2020-09-30 | $16.96M 10-Q · filed 2020-10-29 |
| 2020-06-30 | $15.98M 10-Q · filed 2020-07-30 |
| 2020-03-31 | $15.25M 10-Q · filed 2020-05-05 |
| 2019-12-31 | $14.43M 10-K · filed 2021-02-12 |
| 2019-09-30 | $11.29M 10-Q · filed 2019-11-07 |
| 2019-06-30 | $10.64M 10-Q · filed 2019-08-02 |
| 2019-03-31 | $9.90M 10-Q · filed 2019-05-07 |
| 2018-12-31 | $9.02M 10-K · filed 2020-02-21 |
| 2018-09-30 | $8.30M 10-Q · filed 2018-11-07 |
| 2018-06-30 | $6.64M 10-Q · filed 2018-08-01 |
| 2018-03-31 | $3.97M 10-Q · filed 2018-05-03 |
| 2017-12-31 | $4.20M 10-K · filed 2019-02-22 |
| 2017-09-30 | $3.84M 10-Q · filed 2017-11-07 |
| 2017-06-30 | $3.89M 10-Q · filed 2017-08-01 |
| 2017-03-31 | $2.78M 10-Q · filed 2017-05-02 |
| 2016-12-31 | $2.60M 10-K · filed 2018-02-23 |
| 2016-09-30 | $3.76M 10-Q · filed 2016-11-02 |
| 2016-06-30 | $10.56M 10-Q · filed 2016-08-08 |
| 2016-03-31 | $10.17M 10-Q · filed 2016-05-04 |
| 2015-12-31 | $9.92M 10-K · filed 2017-02-24 |
| 2015-09-30 | $10.17M 10-Q · filed 2015-11-05 |
| 2015-06-30 | $10.34M 10-Q · filed 2015-08-05 |
| 2015-03-31 | $10.54M 10-Q/A · filed 2015-05-08 |
| 2014-12-31 | $10.12M 10-K · filed 2016-02-26 |
| 2014-09-30 | $10.80M 10-Q · filed 2014-11-06 |
| 2014-06-30 | $11.97M 10-Q · filed 2014-08-01 |
| 2014-03-31 | $11.75M 10-Q · filed 2014-05-02 |
| 2013-12-31 | $10.74M 10-K · filed 2015-02-26 |
| 2013-09-30 | $10.72M 10-Q · filed 2013-11-06 |
| 2013-06-30 | $12.99M 10-Q · filed 2013-08-07 |
| 2013-03-31 | $12.43M 10-Q · filed 2013-05-09 |
| 2012-12-31 | $12.07M 10-K · filed 2014-02-21 |
| 2012-09-30 | $4.12M 10-Q · filed 2012-10-31 |
| 2012-06-30 | $4.31M 10-Q · filed 2012-08-03 |
| 2012-03-31 | $4.04M 10-Q · filed 2012-05-02 |
| 2011-12-31 | $3.42M 10-K · filed 2013-03-01 |
| 2011-09-30 | $3.64M 10-Q · filed 2011-11-04 |
| 2011-06-30 | $3.89M 10-Q · filed 2011-08-04 |
| 2011-03-31 | $3.60M 10-Q · filed 2011-05-06 |
| 2010-12-31 | $3.18M 8-K · filed 2012-07-06 |
| 2010-09-30 | $3.64M 10-Q · filed 2010-11-05 |
| 2010-06-30 | $4.49M 10-Q · filed 2010-08-05 |
| 2009-12-31 | $3.23M 10-K · filed 2011-02-25 |
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