DAVITA INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$39.4M +$36.3M +48% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-14
2022 -$75.7M -$136M -225% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-14
2021 $60.5M -$180M -74.9% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-14
2020 $241M +$199M +477% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 $41.7M -$232M -84.8% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-11
2018 $274M +$669M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-12
2017 -$395M -$447M -860% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 $52M -$9.73M -15.8% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 $61.7M -$149M -70.7% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $211M +$236M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 -$25.4M -$69.1M -158% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $43.8M -$9.67M -18.1% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $53.4M -$22M -29.1% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-21
2010 $75.4M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.