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DaVita DVA Income Tax

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Other financials

Income statement

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Revenue$3.4B+6.0%
Operating income$481.9M+9.8%
Net income$197.5M+21.2%
EPS (diluted)$2.87+43.5%

Balance sheet

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Cash & equivalents$726.4M+38.5%
Total debt$13.3B+6.7%
Total equity-$755.5M-183%
Total assets$17.5B+2.2%

Cash flow

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Operating cash flow$320.8M+78.2%
CapEx$102.0M-28.8%
Free cash flow$218.8M+495%

Valuation

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Market cap$13.34B-16.0%
Enterprise value$25.95B-5.5%
P/E17.1×-1.4×
P/S-0.3×

Profitability

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Operating margin15.1%-0.7pp
Net margin5.6%-1.0pp
FCF margin10.8%-2.8pp

Returns & leverage

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Return on equity159.1%+80.9pp
Debt / equity103.6×+92.8×
Current ratio1.4×+0.2×

Where this comes from

Reported directly by DaVita in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: DaVita’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is DaVita's income tax?
DaVita (DVA) reported income tax of $66.2M in Q1 2026.
How has DaVita's income tax changed year-over-year?
DaVita's income tax increased by 22.3% year-over-year, from $54.12M to $66.2M.
What is the long-term trend for DaVita's income tax?
Over 4 years (2021 to 2025), DaVita's income tax has grown at a -1.1% compound annual growth rate (CAGR), from $306.73M to $293.11M.
What does income tax mean?
The total amount of tax the company is required to pay on its earnings.
How do you interpret income tax?
Changes often reflect fluctuations in pre-tax income or shifts in the effective tax rate due to regulatory changes or tax planning strategies.
How does income tax compare across companies?
Varies significantly based on geographic footprint and tax strategy; peers in the same sector should have similar effective tax rates.