DAVITA INC. (DVA) Deferred State and Local Income Tax Expense (Benefit) USD 2010 - 2023
Historical data
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Davita Inc. annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Davita Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $367 K.
- Davita Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was -$12.3 M, a 330% decline from 2021.
- Davita Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $5.34 M, a 80.4% decline from 2020.
Deferred State and Local Income Tax Expense (Benefit), Annual Data (USD)