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DaVita DVA Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by DaVita in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 |
|---|---|---|
| Long-term operating lease liabilities | 2,162,372 | 2,175,658 |
| Long-term debt | 10,513,597 | 10,163,988 |
| Other long-term liabilities | 88,853 | 83,516 |
| Deferred income taxes | 818,918 | 756,869 |
| Total liabilities | 16,451,199 | 16,321,665 |
| Commitments and contingencies | ||
| Noncontrolling interests subject to put provisions | 1,524,505 | 1,532,166 |
| Equity: |
Item 1. Condensed Consolidated Financial Statements:
FAQ
- What is DaVita's deferred tax assets?
- DaVita (DVA) reported deferred tax assets of $818.92M in Q1 2026.
- How has DaVita's deferred tax assets changed year-over-year?
- DaVita's deferred tax assets increased by 23.2% year-over-year, from $664.58M to $818.92M.
- What is the long-term trend for DaVita's deferred tax assets?
- Over 5 years (2020 to 2025), DaVita's deferred tax assets has grown at a -1.3% compound annual growth rate (CAGR), from $809.6M to $756.87M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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