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DaVita DVA Tax on Share Settlement

Tax on Share Settlement at other companies

BrightSpring Health Services, Inc. logo
BrightSpring Health Services, Inc.BTSG
$5.71M+107%

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:PaymentsRelatedToTaxWithholdingForShareBasedCompensation.

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 tax on share settlement?
DaVita (DVA) reported tax on share settlement of $63.16M in Q1 2026.
How has DaVita's tax on share settlement changed year-over-year?
DaVita's tax on share settlement increased by 109.0% year-over-year, from $30.21M to $63.16M.
What is the long-term trend for DaVita's tax on share settlement?
Over 2 years (2023 to 2025), DaVita's tax on share settlement has grown at a -27.7% compound annual growth rate (CAGR), from $67.47M to $35.29M.
What does tax on share settlement mean?
Cash paid to cover taxes for employees when their stock awards vest.
How do you interpret tax on share settlement?
An increase generally correlates with higher levels of equity-based compensation vesting or a higher stock price at the time of vesting.
How does tax on share settlement compare across companies?
Standard for companies with significant stock-based compensation programs; often fluctuates with stock price performance.