DAVITA INC. (DVA) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

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 2024.
Davita Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $65.8 M, a 49.7% increase year-over-year.
Davita Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $242 M, a 30.8% increase year-over-year.
Davita Inc. annual Income Tax Expense (Benefit) for 2023 was $220 M, a 11.1% increase from 2022.
Davita Inc. annual Income Tax Expense (Benefit) for 2022 was $198 M, a 35.4% decline from 2021.
Davita Inc. annual Income Tax Expense (Benefit) for 2021 was $307 M, a 2.29% decline from 2020.

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly Data (USD)

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