RankingsPricing
  1. US-listed companies
  2. DAVITA INC.
  3. Financials
  4. Provision for income taxes

DAVITA INC.DVA

Market cap
$9.1B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024280+27.05%
Dec 31, 2023220+11.12%
Dec 31, 2022198-35.42%
Dec 31, 2021307-2.29%
Dec 31, 2020314+12.27%
Dec 31, 2019280+8.22%
Dec 31, 2018258-20.21%
Dec 31, 2017324-28.95%
Dec 31, 2016456+54.13%
Dec 31, 2015296-33.74%
Dec 31, 2014446+17.15%
Dec 31, 2013381+5.88%
Dec 31, 2012360+13.97%
Dec 31, 2011316+21.33%
Dec 31, 2010260

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)