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Davita Inc (DVA) Annual Balance Sheets

Annual · GAAP · USD millions
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Tracking balance sheet results across Davita Inc to Dec 31 2021 helps illustrate how Dec 31 2025's financial position has responded to changing business conditions.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent676.44
Marketable Securities, Current SH24.30
Cash & Short-term Investments700.00
Accounts receivable2,414.69
Other Receivables, Net, Current494.41
Income Taxes Receivable, Current NO49.94
Inventories160.63
Other current assets81.31
Prepaid Expense And Other Assets Current156.29
Total Current Assets4,058.00
Equipment/Property/Plant Net2,812.97
Goodwill net7,545.10
Intangible Assets222.13
Long-term investments157.25
Other Assets2,841.91
Operating Lease Right Of Use Asset2,397.18
Total Assets17,480.10
Liabilities
Accounts Payable, Current AC696.15
Employee-related Liabilities, Current AC793.48
Long-term Debt and Capital Lease Obligations, Current DE109.20
Other current liabilities1,518.45
Accrued Income Taxes, Current TA24.36
Total Current Liabilities3,141.63
Long-term debt10,163.99
Total Long-term Debt10,163.99
Other longterm liabilities3,016.04
Due To Related Party425.48
Operating Lease Liability Noncurrent2,175.66
Deferred Income Tax Liabilities Net756.87
Total Liabilities16,321.67
Stockholders' Equity
Common Stock Value518.55
Treasury Stock Value-199.94
Additional Paid In Capital Common Stock0.00
Retained Earnings / Accumulated Deficit-328.43
Other Equity-1,896.08
Common Stockholder's Equity-1,905.89
Preferred Stockholder's Equity0.00
Non-controlling interests & other1,532.17
Total Stockholder's Equity-373.73
Liabilities & Stockholder's Equity17,480.10
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About Davita Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20251231)
  • Filed with the SEC: February 11, 2026
  • Source: dva-20251231.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0000927066-26-000012

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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