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DaVita DVA Change in Income Taxes

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Other financials

Income statement

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Revenue$3.4B+6.0%
Operating income$481.9M+9.8%
Net income$197.5M+21.2%
EPS (diluted)$2.87+43.5%

Balance sheet

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Cash & equivalents$726.4M+38.5%
Total debt$13.3B+6.7%
Total equity-$755.5M-183%
Total assets$17.5B+2.2%

Cash flow

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Operating cash flow$320.8M+78.2%
CapEx$102.0M-28.8%
Free cash flow$218.8M+495%

Valuation

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Market cap$13.34B-16.0%
Enterprise value$25.95B-5.5%
P/E17.1×-1.4×
P/S-0.3×

Profitability

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Operating margin15.1%-0.7pp
Net margin5.6%-1.0pp
FCF margin10.8%-2.8pp

Returns & leverage

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Return on equity159.1%+80.9pp
Debt / equity103.6×+92.8×
Current ratio1.4×+0.2×

Where this comes from

Reported directly by DaVita in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: DaVita’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is DaVita's change in income taxes?
DaVita (DVA) reported change in income taxes of $27.13M in Q1 2026.
How has DaVita's change in income taxes changed year-over-year?
DaVita's change in income taxes decreased by 31.9% year-over-year, from $39.83M to $27.13M.
What does change in income taxes mean?
The change in the amount of taxes owed to or refundable from government authorities.
How do you interpret change in income taxes?
An increase in tax payable acts as a source of cash, while a decrease indicates a cash outflow for tax settlements.
How does change in income taxes compare across companies?
Highly dependent on jurisdictional tax laws and corporate profitability; standard across all public companies.