DaVita DVA Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by DaVita in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 deferred taxes?
- DaVita (DVA) reported deferred taxes of $54.8M in Q1 2026.
- How has DaVita's deferred taxes changed year-over-year?
- DaVita's deferred taxes increased by 1164.1% year-over-year, from $4.34M to $54.8M.
- What is the long-term trend for DaVita's deferred taxes?
- Over 4 years (2021 to 2025), DaVita's deferred taxes has grown at a 9.4% compound annual growth rate (CAGR), from $60.48M to $86.57M.
- What does deferred taxes mean?
- The difference between tax reported on financial statements and tax actually paid to the government.
- How do you interpret deferred taxes?
- A significant deferred tax asset or liability can indicate future tax benefits or obligations that will impact future cash flows.
- How does deferred taxes compare across companies?
- Highly dependent on local tax laws and specific accounting elections, making cross-border comparisons complex.