Unrecognized Tax Benefits of DAVITA INC. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
DAVITA INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • DAVITA INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $17,527,000, a 58% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

DAVITA INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $17,527,000 -$23,957,000 -58% 31 Dec 2025 10-K 11 Feb 2026 2025 FY
Q4 2024 $41,484,000 -$5,895,000 -12% 31 Dec 2024 10-K 11 Feb 2026 2025 FY
Q4 2023 $47,379,000 -$16,606,000 -26% 31 Dec 2023 10-K 11 Feb 2026 2025 FY
Q4 2022 $63,985,000 -$9,039,000 -12% 31 Dec 2022 10-K 13 Feb 2025 2024 FY
Q4 2021 $73,024,000 +$2,822,000 +4% 31 Dec 2021 10-K 14 Feb 2024 2023 FY
Q4 2020 $70,202,000 +$1,988,000 +2.9% 31 Dec 2020 10-K 22 Feb 2023 2022 FY
Q3 2020 $70,129,000 +$17,360,000 +33% 30 Sep 2020 10-Q 29 Oct 2020 2020 Q3
Q2 2020 $69,162,000 +$19,285,000 +39% 30 Jun 2020 10-Q 30 Jul 2020 2020 Q2
Q1 2020 $68,602,000 +$20,218,000 +42% 31 Mar 2020 10-Q 05 May 2020 2020 Q1
Q4 2019 $68,214,000 +$27,832,000 +69% 31 Dec 2019 10-K 11 Feb 2022 2021 FY
Q3 2019 $52,769,000 +$12,393,000 +31% 30 Sep 2019 10-Q 07 Nov 2019 2019 Q3
Q2 2019 $49,877,000 +$9,911,000 +25% 30 Jun 2019 10-Q 02 Aug 2019 2019 Q2
Q1 2019 $48,384,000 +$14,504,000 +43% 31 Mar 2019 10-Q 07 May 2019 2019 Q1
Q4 2018 $40,382,000 +$7,606,000 +23% 31 Dec 2018 10-K 12 Feb 2021 2020 FY
Q3 2018 $40,376,000 +$13,180,000 +48% 30 Sep 2018 10-Q 07 Nov 2018 2018 Q3
Q2 2018 $39,966,000 +$14,040,000 +54% 30 Jun 2018 10-Q 01 Aug 2018 2018 Q2
Q1 2018 $33,880,000 +$7,481,000 +28% 31 Mar 2018 10-Q 03 May 2018 2018 Q1
Q4 2017 $32,776,000 +$8,710,000 +36% 31 Dec 2017 10-K 21 Feb 2020 2019 FY
Q3 2017 $27,196,000 +$2,982,000 +12% 30 Sep 2017 10-Q 07 Nov 2017 2017 Q3
Q2 2017 $25,926,000 -$16,989,000 -40% 30 Jun 2017 10-Q 01 Aug 2017 2017 Q2
Q1 2017 $26,399,000 -$12,874,000 -33% 31 Mar 2017 10-Q 02 May 2017 2017 Q1
Q4 2016 $24,066,000 -$14,945,000 -38% 31 Dec 2016 10-K 22 Feb 2019 2018 FY
Q3 2016 $24,214,000 -$11,790,000 -33% 30 Sep 2016 10-Q 02 Nov 2016 2016 Q3
Q2 2016 $42,915,000 30 Jun 2016 10-Q 08 Aug 2016 2016 Q2
Q1 2016 $39,273,000 +$7,396,000 +23% 31 Mar 2016 10-Q 04 May 2016 2016 Q1
Q4 2015 $39,011,000 +$7,134,000 +22% 31 Dec 2015 10-K 23 Feb 2018 2017 FY
Q3 2015 $36,004,000 +$2,797,000 +8.4% 30 Sep 2015 10-Q 05 Nov 2015 2015 Q3
Q1 2015 $31,877,000 -$28,885,000 -48% 31 Mar 2015 10-Q/A 08 May 2015 2015 Q1
Q4 2014 $31,877,000 -$28,661,000 -47% 31 Dec 2014 10-K 24 Feb 2017 2016 FY
Q3 2014 $33,207,000 -$27,944,000 -46% 30 Sep 2014 10-Q 06 Nov 2014 2014 Q3
Q2 2014 $60,372,000 -$9,852,000 -14% 30 Jun 2014 10-Q 01 Aug 2014 2014 Q2
Q1 2014 $60,762,000 -$6,369,000 -9.5% 31 Mar 2014 10-Q 02 May 2014 2014 Q1
Q4 2013 $60,538,000 -$7,008,000 -10% 31 Dec 2013 10-K 26 Feb 2016 2015 FY
Q3 2013 $61,151,000 30 Sep 2013 10-Q 06 Nov 2013 2013 Q3
Q2 2013 $70,224,000 30 Jun 2013 10-Q 07 Aug 2013 2013 Q2
Q1 2013 $67,131,000 31 Mar 2013 10-Q 09 May 2013 2013 Q1
Q4 2012 $67,546,000 +$58,603,000 +655% 31 Dec 2012 10-K 26 Feb 2015 2014 FY
Q4 2011 $8,943,000 +$805,000 +9.9% 31 Dec 2011 10-K 21 Feb 2014 2013 FY
Q3 2011 $9,804,000 30 Sep 2011 10-Q 04 Nov 2011 2011 Q3
Q2 2011 $8,892,000 30 Jun 2011 10-Q 04 Aug 2011 2011 Q2
Q4 2010 $8,138,000 31 Dec 2010 10-K 01 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.