DAVITA INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Davita Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Davita Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$3.32M, a 8.37% increase year-over-year.
  • Davita Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$39.4M, a 48% increase from 2022.
  • Davita Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$75.7M, a 225% decline from 2021.
  • Davita Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $60.5M, a 74.9% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$3.32M +$303K +8.37% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q1 2023 -$3.62M +$37.4M +91.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 -$41M -$59.7M -319% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q1 2021 $18.7M -$84.6M -81.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 $103M +$61.9M +150% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q1 2019 $41.4M -$2.25M -5.15% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q1 2018 $43.6M +$23.5M +117% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q1 2017 $20.1M -$27.4M -57.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q1 2016 $47.5M +$251M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q1 2015 -$204M -$213M -2391% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q1 2014 $8.9M +$120M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q1 2013 -$111M -$98M -735% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q1 2012 -$13.3M -$31.6M -173% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q1 2011 $18.2M +$21.5M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
Q1 2010 -$3.31M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.