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DaVita DVA U.S.Dialysis — 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 u.s.dialysis — goodwill?
- DaVita (DVA) reported u.s.dialysis — goodwill of $6.55B in Q1 2026.
- What does u.s.dialysis — goodwill mean?
- Represents the net carrying value of goodwill allocated to the U.S. dialysis operations segment following business combinations. This reflects the premium paid over the fair value of net identifiable assets acquired in the dialysis market. It is subject to periodic impairment testing based on the segment's cash-generating capacity.
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