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DaVita DVA Pre-Tax Income
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by DaVita in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
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 | Three months ended March 31, 2026 | Three months ended March 31, 2025 |
|---|---|---|
| Operating income | 481,892 | 438,937 |
| Debt expense | (145,131) | (135,055) |
| Other income (loss), net | 4,473 | (17,549) |
| Income before income taxes | 341,234 | 286,333 |
| Income tax expense | 66,199 | 54,117 |
| Net income | 275,035 | 232,216 |
| Less: Net income attributable to noncontrolling interests | (77,505) | (69,299) |
| Net income attributable to DaVita Inc. | $197,530 | $162,917 |
Item 1. Condensed Consolidated Financial Statements:
FAQ
- What is DaVita's pre-tax income?
- DaVita (DVA) reported pre-tax income of $341.23M in Q1 2026.
- How has DaVita's pre-tax income changed year-over-year?
- DaVita's pre-tax income increased by 19.2% year-over-year, from $286.33M to $341.23M.
- What is the long-term trend for DaVita's pre-tax income?
- Over 4 years (2021 to 2025), DaVita's pre-tax income has grown at a -3.0% compound annual growth rate (CAGR), from $1.52B to $1.35B.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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