DaVita DVA Income taxes receivable
Income taxes receivable at other companies
Other financials
Where this comes from
Reported directly by DaVita in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesReceivable.
The official record: DaVita’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
Ask your AI about DaVita's income taxes receivable.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is DaVita's income taxes receivable?
- DaVita (DVA) reported income taxes receivable of $35.78M in Q1 2026.
- How has DaVita's income taxes receivable changed year-over-year?
- DaVita's income taxes receivable increased by 157.8% year-over-year, from $13.88M to $35.78M.
- What is the long-term trend for DaVita's income taxes receivable?
- Over 5 years (2020 to 2025), DaVita's income taxes receivable has grown at a -6.6% compound annual growth rate (CAGR), from $70.16M to $49.94M.
- What does income taxes receivable mean?
- Tax refunds or credits owed to the company by government tax authorities.
- How do you interpret income taxes receivable?
- An increase indicates a temporary overpayment of taxes, while a decrease suggests the realization of tax refunds or credits.
- How does income taxes receivable compare across companies?
- Common across all corporations; levels depend on tax planning and the timing of tax filings relative to fiscal year-end.