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DaVita DVA Other - Ancillary Services — Goodwill, before accumulated impairment charges
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Where this comes from
Reported directly by DaVita in its filing.
Tagged under the XBRL concept us-gaap:GoodwillGross.
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, before accumulated impairment charges?
- DaVita (DVA) reported other - ancillary services — goodwill, before accumulated impairment charges of $1.19B in Q1 2026.
- How has DaVita's other - ancillary services — goodwill, before accumulated impairment charges changed year-over-year?
- DaVita's other - ancillary services — goodwill, before accumulated impairment charges increased by 14.2% year-over-year, from $1.04B to $1.19B.
- What is the long-term trend for DaVita's other - ancillary services — goodwill, before accumulated impairment charges?
- Over 4 years (2021 to 2025), DaVita's other - ancillary services — goodwill, before accumulated impairment charges has grown at a 10.7% compound annual growth rate (CAGR), from $2.99B to $4.49B.
- What does other - ancillary services — goodwill, before accumulated impairment charges mean?
- This is the gross carrying amount of goodwill within the ancillary services segment before any historical impairment losses are deducted. It represents the total historical premium paid for acquisitions in this segment.
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