DAVITA INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
DAVITA INC. (DVA) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $679.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-13.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2025-02-13
- DAVITA INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $679.00K, a 392.03% increase from fiscal 2023.
- DAVITA INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $138.00K, a 98.68% decline from fiscal 2022.
- DAVITA INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $10.46M.
- DAVITA INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2021 was -$2.59M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2024-12-31 | $679.00K 10-K · filed 2025-02-13 | |
| 2023-12-31 | $138.00K 10-K · filed 2025-02-13 | -$138.00K 10-K · filed 2024-02-14 |
| 2022-12-31 | $10.46M 10-K · filed 2024-02-14 | |
| 2021-12-31 | -$2.59M 10-K · filed 2023-02-22 |
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