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DaVita DVA Cumulative Gross Losses and Impairments
Cumulative Gross Losses and Impairments at other companies
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Where this comes from
Reported directly by DaVita in its filing.
Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.
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 | U.S. dialysis | Other — Ancillary services | Consolidated |
|---|---|---|---|
| Balance at December 31, 2025 | 6,527,616 | 1,017,479 | 7,545,095 |
| Acquisitions | 21,098 | 9,542 | 30,640 |
| Foreign currency and other adjustments | — | 6,578 | 6,578 |
| Balance at March 31, 2026 | $6,548,714 | $1,033,599 | $7,582,313 |
| Balance at March 31, 2026: | |||
| Goodwill | $6,548,714 | $1,187,860 | $7,736,574 |
| Accumulated impairment charges | — | (154,261) | (154,261) |
| $6,548,714 | $1,033,599 | $7,582,313 |
Item 1. Condensed Consolidated Financial Statements:
FAQ
- What is DaVita's cumulative gross losses and impairments?
- DaVita (DVA) reported cumulative gross losses and impairments of $154.26M in Q1 2026.
- How has DaVita's cumulative gross losses and impairments changed year-over-year?
- DaVita's cumulative gross losses and impairments increased by 5.2% year-over-year, from $146.61M to $154.26M.
- What does cumulative gross losses and impairments mean?
- This metric aggregates all unrealized losses and recognized impairment charges on investment securities that have not yet been realized through a sale. It provides a comprehensive view of the negative valuation adjustments impacting the bank's equity. It is a key indicator of the credit and market risk embedded in the bank's long-term holdings.
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