DAVITA INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Davita Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Davita Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $77.7M, a 12.8% increase year-over-year.
  • Davita Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $274M, a 39.7% increase year-over-year.
  • Davita Inc. annual Income Tax Expense (Benefit) for 2023 was $220M, a 11.1% increase from 2022.
  • Davita Inc. annual Income Tax Expense (Benefit) for 2022 was $198M, a 35.4% decline from 2021.
  • Davita Inc. annual Income Tax Expense (Benefit) for 2021 was $307M, a 2.29% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $274M $77.7M +$8.83M +12.8% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-29
Q2 2024 $265M $71.7M +$22.9M +46.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $242M $65.8M +$21.9M +49.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $220M $58.5M +$24.2M +70.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-14
Q3 2023 $196M $68.8M +$26.3M +61.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-29
Q2 2023 $170M $48.8M -$15.4M -24% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $185M $44M -$13.1M -22.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $198M $34.3M -$31.2M -47.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-14
Q3 2022 $229M $42.5M -$32.2M -43.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $261M $64.2M -$17.1M -21% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $279M $57M -$28.2M -33.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $307M $65.5M -$7.86M -10.7% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-14
Q3 2021 $315M $74.7M +$8.91M +13.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-31
Q2 2021 $306M $81.3M -$1.9M -2.29% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-01
Q1 2021 $308M $85.2M -$6.35M -6.93% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $314M $73.4M -$8.32M -10.2% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 $322M $65.8M +$538K +0.82% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $322M $83.2M +$7.27M +9.58% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $314M $91.6M +$34.8M +61.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $280M $81.7M +$29.9M +57.9% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-11
Q3 2019 $250M $65.3M +$13.2M +25.4% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $236M $75.9M -$7.93M -9.46% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 $244M $56.7M -$14M -19.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $258M $51.7M +$202M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-12
Q3 2018 $56.4M $52M -$38.5M -42.5% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $94.9M $83.9M -$18M -17.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $113M $70.7M -$211M -74.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $324M -$150M -$216M -329% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 $540M $90.5M -$13.8M -13.2% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $554M $102M -$33M -24.4% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $587M $282M +$155M +122% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $432M $65.8M +$42.1M +178% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-22
Q3 2016 $390M $104M -$42.8M -29.1% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $432M $135M +$12.1M +9.88% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-01
Q1 2016 $420M $127M +$213M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q4 2015 $208M $23.6M -$80.4M -77.3% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 $288M $147M +$30.4M +26.1% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $257M $123M +$21.9M +21.7% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $236M -$85.9M -$211M -169% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $446M $104M -$31.8M -23.4% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $478M $117M +$15.7M +15.6% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $462M $101M -$28.3M -21.9% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $491M $125M +$110M +724% Jan 1, 2014 Mar 31, 2014 10-Q/A 2015-05-08
Q4 2013 $381M $136M +$37.8M +38.7% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $343M $101M +$2.28M +2.31% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $341M $129M +$61.5M +90.7% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 $279M $15.1M -$80.4M -84.2% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q4 2012 $360M $97.9M -$3.36M -3.31% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $363M $98.6M +$4.44M +4.72% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $359M $67.7M +$869K +1.3% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $358M $95.6M +$32.6M +51.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $325M $101M +$62.8M +163% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-21
Q3 2011 $263M $94.2M +$19.2M +25.5% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-31
Q2 2011 $243M $66.9M -$4.56M -6.38% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 $248M $63M -$11M -14.8% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
Q4 2010 $259M $38.5M Oct 1, 2010 Dec 31, 2010 10-K 2013-03-01
Q3 2010 $75M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $71.4M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 $73.9M 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.