DaVita DVA Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by DaVita in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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 taxes payable?
- DaVita (DVA) reported income taxes payable of $37.42M in Q1 2026.
- How has DaVita's income taxes payable changed year-over-year?
- DaVita's income taxes payable increased by 2.3% year-over-year, from $36.58M to $37.42M.
- What is the long-term trend for DaVita's income taxes payable?
- Over 4 years (2021 to 2025), DaVita's income taxes payable has grown at a -0.3% compound annual growth rate (CAGR), from $108.27M to $107.04M.
- What does income taxes payable mean?
- The amount of income tax the company owes to the government for the current period.
- How do you interpret income taxes payable?
- Fluctuations often track changes in pre-tax profitability and the timing of tax payments throughout the fiscal year.
- How does income taxes payable compare across companies?
- Varies based on tax jurisdiction and effective tax rate; should be compared against historical tax expense trends.