Endava DAVA
NYSE DAVA
$2.90 -0.16 (-5.23%)
As of: Sep 8, 2026 · 3:59 PM EDT

Endava (DAVA) Curent Deferred Tax Liability (2017 - 2025)

Endava (DAVA) posted Curent Deferred Tax Liability of $369786.2 for Q4 2025, down 69.45% on a QoQ basis from $1.2 million in Q4 2024, and down 69.45% year-over-year from $1.2 million in Q4 2024.

Analysis

Endava (DAVA) Curent Deferred Tax Liability (2017 - 2025) Analysis & Trends

Endava has reported Curent Deferred Tax Liability for 9 years, with the latest figure at $369786.2 in Q4 2025.

  • On a quarterly basis, Curent Deferred Tax Liability fell 69.45% year-over-year to $369786.2 in Q4 2025; TTM through Dec 2025 was $369786.2, a 69.45% decrease from a year earlier, with the FY2024 full-year figure at $1.2 million, down 70.27% from the prior year.
  • Curent Deferred Tax Liability was $369786.2 for Q4 2025 at Endava, down from $1.2 million in the prior quarter.
  • The five-year high for Curent Deferred Tax Liability was $13.1 million in Q2 2021, with the low at $369786.2 in Q4 2025.
  • Average Curent Deferred Tax Liability over 5 years is $4.3 million, with a median of $3.9 million recorded in 2021.
  • The sharpest annual moves came in 2022 and 2023: Curent Deferred Tax Liability plunged 89.79% in 2022, then jumped 352.59% in 2023.
  • Over 5 years, Curent Deferred Tax Liability stood at $3.8 million in 2021, then sank by 56.76% to $1.7 million in 2022, then surged by 146.68% to $4.1 million in 2023, then plunged by 70.27% to $1.2 million in 2024, then sank by 69.45% to $369786.2 in 2025.
  • The last three Curent Deferred Tax Liability figures came in at $369786.2 (Q4 2025), $1.2 million (Q4 2024), and $1.2 million (Q3 2024), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax Liability (Qtr)
1 Infosys 45.76 Bn 45.76 Bn 1.60 Bn -
2 Cognizant Technology Solutions 27.98 Bn 26.93 Bn 1.83 Bn -
3 Cgi 15.74 Bn 15.16 Bn - -
4 EPAM Systems 6.02 Bn 5.23 Bn 429.57 Mn -
5 Science Applications International 5.41 Bn 5.29 Bn 239.00 Mn -
6 ExlService Holdings 5.41 Bn 5.13 Bn 225.96 Mn -
7 Kyndryl Holdings 2.82 Bn 704.96 Mn 776.00 Mn -
8 Formula Systems (1985) 1.98 Bn 1.56 Bn 158.43 Mn -
9 Innodata 1.88 Bn 1.63 Bn 42.46 Mn -
10 Endava 169.25 Mn 103.76 Mn 44.77 Mn -
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2025 369,786.20
Dec 31, 2024 1.21 Mn
Sep 30, 2024 1.23 Mn
Jun 30, 2024 1.19 Mn
Mar 31, 2024 4.33 Mn
Dec 31, 2023 4.07 Mn
Sep 30, 2023 7.19 Mn
Jun 30, 2023 6.05 Mn
Mar 31, 2023 1.66 Mn
Dec 31, 2022 1.65 Mn
Jun 30, 2022 1.34 Mn
Mar 31, 2022 5.36 Mn
Dec 31, 2021 3.82 Mn
Sep 30, 2021 6.39 Mn
Jun 30, 2021 13.10 Mn
Mar 31, 2021 10.34 Mn
Dec 31, 2020 6.62 Mn
Sep 30, 2020 6.55 Mn
Mar 31, 2020 2.46 Mn
Dec 31, 2019 2.44 Mn