DAVITA INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
DAVITA INC. (DVA) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $3.03 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-11
- DAVITA INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $3.03M, a 21.65% decline from fiscal 2024.
- DAVITA INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $3.87M, a 5.43% decline from fiscal 2023.
- DAVITA INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $4.09M, a 5.96% increase from fiscal 2022.
- DAVITA INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $3.86M, a 15.68% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $3.03M 10-K · filed 2026-02-11 |
| 2024-12-31 | $3.87M 10-K · filed 2026-02-11 |
| 2023-12-31 | $4.09M 10-K · filed 2025-02-13 |
| 2022-12-31 | $3.86M 10-K · filed 2024-02-14 |
| 2021-12-31 | $3.33M 10-K · filed 2023-02-22 |
| 2020-12-31 | $2.29M 10-K · filed 2022-02-11 |
| 2019-12-31 | $3.38M 10-K · filed 2021-02-12 |
| 2018-12-31 | $6.11M 10-K · filed 2020-02-21 |
| 2017-12-31 | $7.61M 10-K · filed 2019-02-22 |
| 2016-12-31 | $9.71M 10-K · filed 2018-02-23 |
| 2015-12-31 | $6.13M 10-K · filed 2017-02-24 |
| 2014-12-31 | $914.00K 10-K · filed 2016-02-26 |
| 2013-12-31 | $6.00M 10-K · filed 2015-02-26 |
| 2012-12-31 | $2.10M 10-K · filed 2014-02-21 |
| 2011-12-31 | $2.05M 10-K · filed 2013-03-01 |
| 2010-12-31 | $1.51M 8-K · filed 2012-07-06 |
| 2009-12-31 | $6.94M 10-K · filed 2011-02-25 |
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