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DaVita DVA AOCI
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Where this comes from
Reported directly by DaVita in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.
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 |
|---|---|---|
| Additional paid-in capital | — | — |
| Accumulated deficit | (179,242) | (328,428) |
| Treasury stock (3,005 and zero shares, respectively) | (489,364) | (199,940) |
| Accumulated other comprehensive loss | (86,959) | (122,783) |
| Total DaVita Inc. shareholders' equity deficit | (755,496) | (651,082) |
| Noncontrolling interests not subject to put provisions | 279,157 | 277,354 |
| Total equity deficit | (476,339) | (373,728) |
| $17,499,365 | $17,480,103 |
Item 1. Condensed Consolidated Financial Statements:
FAQ
- What is DaVita's AOCI?
- DaVita (DVA) reported AOCI of -$86.96M in Q1 2026.
- How has DaVita's AOCI changed year-over-year?
- DaVita's AOCI increased by 61.7% year-over-year, from -$226.97M to -$86.96M.
- What is the long-term trend for DaVita's AOCI?
- Over 5 years (2020 to 2025), DaVita's AOCI has grown at a 13.2% compound annual growth rate (CAGR), from -$66.15M to -$122.78M.
- What does AOCI mean?
- Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.
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