DAVITA INC. (DVA) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Davita Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Davita Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $47.4 M, a 26% decline year-over-year.
Unrecognized Tax Benefits, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $47.4 M -$16.6 M -26% Dec 31, 2023 10-K 2024-02-14
Q4 2022 $64 M -$9.04 M -12.4% Dec 31, 2022 10-K 2024-02-14
Q4 2021 $73 M +$2.82 M +4.02% Dec 31, 2021 10-K 2024-02-14
Q4 2020 $70.2 M +$1.99 M +2.91% Dec 31, 2020 10-K 2023-02-22
Q3 2020 $70.1 M +$17.4 M +32.9% Sep 30, 2020 10-Q 2020-10-29
Q2 2020 $69.2 M +$19.3 M +38.7% Jun 30, 2020 10-Q 2020-07-30
Q1 2020 $68.6 M +$20.2 M +41.8% Mar 31, 2020 10-Q 2020-05-05
Q4 2019 $68.2 M +$27.8 M +68.9% Dec 31, 2019 10-K 2022-02-11
Q3 2019 $52.8 M +$12.4 M +30.7% Sep 30, 2019 10-Q 2019-11-07
Q2 2019 $49.9 M +$9.91 M +24.8% Jun 30, 2019 10-Q 2019-08-02
Q1 2019 $48.4 M +$14.5 M +42.8% Mar 31, 2019 10-Q 2019-05-07
Q4 2018 $40.4 M +$7.61 M +23.2% Dec 31, 2018 10-K 2021-02-12
Q3 2018 $40.4 M +$13.2 M +48.5% Sep 30, 2018 10-Q 2018-11-07
Q2 2018 $40 M +$14 M +54.2% Jun 30, 2018 10-Q 2018-08-01
Q1 2018 $33.9 M +$7.48 M +28.3% Mar 31, 2018 10-Q 2018-05-03
Q4 2017 $32.8 M +$8.71 M +36.2% Dec 31, 2017 10-K 2020-02-21
Q3 2017 $27.2 M +$2.98 M +12.3% Sep 30, 2017 10-Q 2017-11-07
Q2 2017 $25.9 M -$17 M -39.6% Jun 30, 2017 10-Q 2017-08-01
Q1 2017 $26.4 M -$12.9 M -32.8% Mar 31, 2017 10-Q 2017-05-02
Q4 2016 $24.1 M -$14.9 M -38.3% Dec 31, 2016 10-K 2019-02-22
Q3 2016 $24.2 M -$11.8 M -32.7% Sep 30, 2016 10-Q 2016-11-02
Q2 2016 $42.9 M Jun 30, 2016 10-Q 2016-08-08
Q1 2016 $39.3 M +$7.4 M +23.2% Mar 31, 2016 10-Q 2016-05-04
Q4 2015 $39 M +$7.13 M +22.4% Dec 31, 2015 10-K 2018-02-23
Q3 2015 $36 M +$2.8 M +8.42% Sep 30, 2015 10-Q 2015-11-05
Q1 2015 $31.9 M -$28.9 M -47.5% Mar 31, 2015 10-Q/A 2015-05-08
Q4 2014 $31.9 M -$28.7 M -47.3% Dec 31, 2014 10-K 2017-02-24
Q3 2014 $33.2 M -$27.9 M -45.7% Sep 30, 2014 10-Q 2014-11-06
Q2 2014 $60.4 M -$9.85 M -14% Jun 30, 2014 10-Q 2014-08-01
Q1 2014 $60.8 M -$6.37 M -9.49% Mar 31, 2014 10-Q 2014-05-02
Q4 2013 $60.5 M -$7.01 M -10.4% Dec 31, 2013 10-K 2016-02-26
Q3 2013 $61.2 M Sep 30, 2013 10-Q 2013-11-06
Q2 2013 $70.2 M Jun 30, 2013 10-Q 2013-08-07
Q1 2013 $67.1 M Mar 31, 2013 10-Q 2013-05-09
Q4 2012 $67.5 M +$58.6 M +655% Dec 31, 2012 10-K 2015-02-26
Q4 2011 $8.94 M +$805 K +9.89% Dec 31, 2011 10-K 2014-02-21
Q3 2011 $9.8 M Sep 30, 2011 10-Q 2011-11-04
Q2 2011 $8.89 M Jun 30, 2011 10-Q 2011-08-04
Q4 2010 $8.14 M Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.