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DaVita DVA U.S.Dialysis — 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 u.s.dialysis — goodwill, before accumulated impairment charges?
- DaVita (DVA) reported u.s.dialysis — goodwill, before accumulated impairment charges of $6.55B in Q1 2026.
- What does u.s.dialysis — goodwill, before accumulated impairment charges mean?
- Represents the gross historical cost of goodwill associated with U.S. dialysis acquisitions before any impairment losses have been deducted. This metric provides a view of the total premium paid for historical acquisitions over time. It is used to understand the original investment scale in the segment's growth history.
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