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$DVA
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Consolidated balance sheets

In millions of USD; shares in millions, except per-share amounts
Q2 FY2026
As of Jun 30, 2026
Q1 FY2026
As of Mar 31, 2026
Q4 FY2025
As of Dec 31, 2025
Q3 FY2025
As of Sep 30, 2025
Q2 FY2025
As of Jun 30, 2025
Q1 FY2025
As of Mar 31, 2025
Q4 FY2024
As of Dec 31, 2024
Q3 FY2024
As of Sep 30, 2024
Q2 FY2024
As of Jun 30, 2024
Q1 FY2024
As of Mar 31, 2024
Q4 FY2023
As of Dec 31, 2023
Q3 FY2023
As of Sep 30, 2023
Q2 FY2023
As of Jun 30, 2023
Q1 FY2023
As of Mar 31, 2023
Q4 FY2022
As of Dec 31, 2022
Q3 FY2022
As of Sep 30, 2022
Q2 FY2022
As of Jun 30, 2022
Q1 FY2022
As of Mar 31, 2022
Q4 FY2021
As of Dec 31, 2021
Q3 FY2021
As of Sep 30, 2021
ASSETS
Cash and Cash Equivalent
Restricted Cash and Cash Equivalent
Short-term investments
Accounts receivable
Inventories
Contract assets and other receivables
Prepaid and other current assets
Income tax receivable
Total current assets
Property and equipment, net
Operating lease right-of-use assets
Intangible assets, net
Equity method and other investments
Long-term investments
Other long-term assets
Goodwill
Total assets
LIABILITIES AND EQUITY
Accounts payable
Other liabilities
Accrued compensation and benefits
Current portion of operating lease liabilities
Current portion of long-term debt
Income tax payable
Due to Related Party
Total current liabilities
Long-term operating lease liabilities
Long-term debt
Other long-term liabilities
Deferred income taxes
Total liabilities
Commitments and contingencies:
Noncontrolling interests subject to put provisions
Equity:
Preferred Stock, Value, Issued
Common Stock, Value, Issued
Additional paid-in capital
Accumulated earnings (deficit)
Treasury Stock, Value
Accumulated other comprehensive loss
Total DaVita Inc. shareholders' equity deficit
Noncontrolling interests not subject to put provisions
Total equity deficit
Total liabilities and equity
Treasury Stock, Common, Shares
Preferred stock, par value (in usd per share)
Preferred stock, shares authorized (in shares)
Preferred stock, issued (in shares)
Common stock, shares authorized (in shares)
Common stock, shares issued (in shares)

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