DAVITA INC. (DVA) Income Tax Expense (Benefit) USD 2010 - 2023

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