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DaVita DVA Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by DaVita in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: DaVita’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 5:03 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000927066-26-000062
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| LIABILITIES AND EQUITY | ||
| Accounts payable | $691,256 | $696,148 |
| Other liabilities | 799,377 | 893,024 |
| Accrued compensation and benefits | 708,037 | 793,478 |
| Current portion of operating lease liabilities | 432,219 | 425,484 |
| Current portion of long-term debt | 112,653 | 109,201 |
| Income tax payable | 37,417 | 24,359 |
| Due to related party | 86,500 | 199,940 |
Item 1. Condensed Consolidated Financial Statements:
FAQ
- What is DaVita's accrued expenses?
- DaVita (DVA) reported accrued expenses of $708.04M in Q1 2026.
- How has DaVita's accrued expenses changed year-over-year?
- DaVita's accrued expenses increased by 4.6% year-over-year, from $676.78M to $708.04M.
- What is the long-term trend for DaVita's accrued expenses?
- Over 5 years (2020 to 2025), DaVita's accrued expenses has grown at a 3.0% compound annual growth rate (CAGR), from $685.56M to $793.48M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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