Endava (DAVA) Long-Term Deferred Tax (2017 - 2026)
Endava (DAVA) posted Long-Term Deferred Tax of $9.9 million for Q1 2026, down 66.28% on a QoQ basis from $29.4 million in Q4 2025, and down 62.2% year-over-year from $26.2 million in Q1 2025.
Analysis
Endava (DAVA) Long-Term Deferred Tax (2017 - 2026) Analysis & Trends
Endava has reported Long-Term Deferred Tax for 10 years, with the latest figure at $9.9 million in Q1 2026.
- On a quarterly basis, Long-Term Deferred Tax fell 62.2% year-over-year to $9.9 million in Q1 2026; TTM through Mar 2026 was $9.9 million, a 62.2% decrease from a year earlier, with the FY2025 full-year figure at $25.4 million, up 9.77% from the prior year.
- Long-Term Deferred Tax was $9.9 million for Q1 2026 at Endava, down from $29.4 million in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $29.4 million in Q4 2025, with the low at $9.9 million in Q1 2026.
- Average Long-Term Deferred Tax over 5 years is $23.7 million, with a median of $26.0 million recorded in 2022.
- The sharpest annual moves came in 2023 and 2026: Long-Term Deferred Tax surged 73.22% in 2023, then sank 62.2% in 2026.
- Over 5 years, Long-Term Deferred Tax stood at $15.8 million in 2022, then soared by 73.22% to $27.4 million in 2023, then gained by 0.52% to $27.6 million in 2024, then climbed by 6.54% to $29.4 million in 2025, then slumped by 66.28% to $9.9 million in 2026.
- The last three Long-Term Deferred Tax figures came in at $9.9 million (Q1 2026), $29.4 million (Q4 2025), and $28.0 million (Q3 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | 9.90 Mn |
| Dec 31, 2025 | 29.35 Mn |
| Sep 30, 2025 | 27.97 Mn |
| Jun 30, 2025 | 25.39 Mn |
| Mar 31, 2025 | 26.19 Mn |
| Dec 31, 2024 | 27.55 Mn |
| Sep 30, 2024 | 24.18 Mn |
| Jun 30, 2024 | 23.13 Mn |
| Mar 31, 2024 | 26.25 Mn |
| Dec 31, 2023 | 27.41 Mn |
| Sep 30, 2023 | 27.07 Mn |
| Jun 30, 2023 | 26.19 Mn |
| Mar 31, 2023 | 16.43 Mn |
| Dec 31, 2022 | 15.82 Mn |
| Sep 30, 2022 | 23.11 Mn |
| Jun 30, 2022 | 21.68 Mn |
| Mar 31, 2022 | 25.95 Mn |
| Dec 31, 2021 | 30.75 Mn |
| Sep 30, 2021 | 34.93 Mn |
| Jun 30, 2021 | 28.07 Mn |