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DaVita DVA Other - Ancillary Services — Goodwill
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Where this comes from
Reported directly by DaVita in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 other - ancillary services — goodwill?
- DaVita (DVA) reported other - ancillary services — goodwill of $1.03B in Q1 2026.
- How has DaVita's other - ancillary services — goodwill changed year-over-year?
- DaVita's other - ancillary services — goodwill increased by 15.7% year-over-year, from $893.1M to $1.03B.
- What is the long-term trend for DaVita's other - ancillary services — goodwill?
- Over 4 years (2021 to 2025), DaVita's other - ancillary services — goodwill has grown at a 11.8% compound annual growth rate (CAGR), from $2.48B to $3.88B.
- What does other - ancillary services — goodwill mean?
- This represents the excess of the purchase price over the fair value of identifiable net assets acquired in business combinations within the ancillary services segment. It reflects the premium paid for expected synergies, market position, and intangible assets of acquired entities.
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