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

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $220M +$22M +11.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-14
2022 $198M -$109M -35.4% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-14
2021 $307M -$7.2M -2.29% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-14
2020 $314M +$34.3M +12.3% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 $280M +$21.2M +8.22% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-11
2018 $258M -$65.5M -20.2% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-12
2017 $324M -$108M -25% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 $432M +$224M +108% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 $208M -$239M -53.5% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $446M +$65.3M +17.1% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $381M +$21.2M +5.88% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $360M +$34.6M +10.6% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $325M +$66.4M +25.7% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-21
2010 $259M 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.