DVA has been successfully added to your Stock Email Alerts list.
You can manage your stock email alerts here.
DVA has been removed from your Stock Email Alerts list.
Please enter Portfolio Name for new portfolio.
DaVita's tax expense for the months ended in Dec. 2024 was $64 Mil. Its tax expense for the trailing twelve months (TTM) ended in Dec. 2024 was $280 Mil.
The historical data trend for DaVita's Tax Expense can be seen below:
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
DaVita Annual Data | |||||||||||||||||||||
Trend | Dec15 | Dec16 | Dec17 | Dec18 | Dec19 | Dec20 | Dec21 | Dec22 | Dec23 | Dec24 | |||||||||||
Tax Expense | Get a 7-Day Free Trial |
![]() |
![]() |
313.93 | 306.73 | 198.09 | 220.12 | 279.66 |
DaVita Quarterly Data | ||||||||||||||||||||
Mar20 | Jun20 | Sep20 | Dec20 | Mar21 | Jun21 | Sep21 | Dec21 | Mar22 | Jun22 | Sep22 | Dec22 | Mar23 | Jun23 | Sep23 | Dec23 | Mar24 | Jun24 | Sep24 | Dec24 | |
Tax Expense | Get a 7-Day Free Trial |
![]() |
![]() |
![]() |
![]() |
![]() |
![]() |
![]() |
![]() |
![]() |
![]() |
![]() |
![]() |
58.50 | 65.81 | 71.69 | 77.67 | 64.49 |
Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.
Tax Expense for the trailing twelve months (TTM) ended in Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $280 Mil.
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
DaVita (NYSE:DVA) Tax Expense Explanation
In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.
Thank you for viewing the detailed overview of DaVita's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.
Berkshire Hathaway Inc | 10 percent owner | 3555 FARNAM STREET, OMAHA NE 68131 |
Javier Rodriguez | officer: Chief Executive Officer, DKC | 601 HAWAII ST., EL SEGUNDO CA 90245 |
Joel Ackerman | officer: Chief Financial Officer | COVENTRY HEALTH CARE, INC., 6705 ROCKLEDGE DR SUITE 900, BETHESDA MD 20817 |
Michael David Staffieri | officer: Chief Operating Officer, DKC | 2000 16TH STREET, DENVER CO 80202 |
Kathleen Alyce Waters | officer: Chief Legal Officer | C/O DAVITA INC., 2000 16TH STREET, DENVER CO 80202 |
Barbara J Desoer | director | CITIGROUP INC., 388 GREENWICH STREET, 17TH FLOOR, NEW YORK NY 10013 |
James O Hearty | officer: Chief Compliance Officer | 2000 16TH STREET, DENVER CO 80202 |
Christopher Michael Berry | officer: Chief Accounting Officer | C/O SONDER HOLDINGS INC., 101 15TH ST., SAN FRANCISCO CA 94103 |
Wendy Lee Schoppert | director | 6105 TRENTON LANE NORTH, MINNEAPOLIS MN 55442 |
Phyllis R Yale | director | |
Charles Berg | director, officer: Executive Chair, DMG | 48 MONROE TURNPIKE, TRUMBULL CT 06611 |
John M Nehra | director | 1119 ST PAUL ST, BALTIMORE MD 21202 |
Adam H Schechter | director | 2000 GALLOPING HILL ROAD, KENILWORTH NJ 07033 |
Jason M. Hollar | director | 3333 BEVERLY ROAD, HOFFMAN ESTATES IL 60179 |
Paula A Price | director | ONE CVS DRIVE, WOONSOCKET RI 02895 |
From GuruFocus
By GuruFocus News • 02-12-2025
By GuruFocus News • 01-30-2025
By GuruFocus News • 02-14-2025
By PRNewswire • 01-09-2025
By ACCESSWIRE • 02-10-2025
By ACCESSWIRE • 02-17-2025
By GuruFocus News • 11-11-2024
By GuruFocus News • 10-30-2024
By PRNewswire • 01-15-2025
By PRNewswire • 02-13-2025
Disclaimers: GuruFocus.com is not operated by a broker or a dealer. It has an affiliated registered investment adviser, which serves as the subadviser to an exchange traded fund. This investment adviser does not provide advice to individual investors. Under no circumstances does any information posted on GuruFocus.com represent a recommendation to buy or sell a security. The information on this site, and in its related newsletters, is not intended to be, nor does it constitute investment advice or recommendations. The individuals or entities selected as "gurus" may buy and sell securities before and after any particular article and report and information herein is published, with respect to the securities discussed in any article and report posted herein. Gurus may be added or dropped from the GuruFocus site at any time. In no event shall GuruFocus.com be liable to any member, guest or third party for any damages of any kind arising out of the use of any content or other material published or available on GuruFocus.com, or relating to the use of, or inability to use, GuruFocus.com or any content, including, without limitation, any investment losses, lost profits, lost opportunity, special, incidental, indirect, consequential or punitive damages. Past performance is a poor indicator of future performance. The information on this site, and in its related newsletters, is not intended to be, nor does it constitute investment advice or recommendations. The information on this site is in no way guaranteed for completeness, accuracy or in any other way. The gurus listed in this website are not affiliated with GuruFocus.com, LLC. Stock quotes provided by InterActive Data. Fundamental company data provided by Morningstar, updated daily.