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DaVita DVA Other - Ancillary Services — Goodwill, Impaired, Accumulated Impairment Loss
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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 other - ancillary services — goodwill, impaired, accumulated impairment loss?
- DaVita (DVA) reported other - ancillary services — goodwill, impaired, accumulated impairment loss of $154.26M in Q1 2026.
- How has DaVita's other - ancillary services — goodwill, impaired, accumulated impairment loss changed year-over-year?
- DaVita's other - ancillary services — goodwill, impaired, accumulated impairment loss increased by 5.2% year-over-year, from $146.61M to $154.26M.
- What is the long-term trend for DaVita's other - ancillary services — goodwill, impaired, accumulated impairment loss?
- Over 4 years (2021 to 2025), DaVita's other - ancillary services — goodwill, impaired, accumulated impairment loss has grown at a 4.5% compound annual growth rate (CAGR), from $517.93M to $616.53M.
- What does other - ancillary services — goodwill, impaired, accumulated impairment loss mean?
- This represents the total cumulative amount of impairment charges recognized against goodwill in the ancillary services segment. It reflects the extent to which the value of past acquisitions has been written down due to poor performance or market changes.
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