Endava (DAVA) Non-Current Deferred Tax Liability (2017 - 2026)
Endava (DAVA) posted quarterly Non-Current Deferred Tax Liability of $18.7 million for Q1 2026, down 24.7% year-over-year from $24.8 million in Q1 2025, and down 1.23% on a QoQ basis from $18.9 million in Q4 2025.
Endava (DAVA) Non-Current Deferred Tax Liability (2017 - 2026) Analysis & Trends
Endava (DAVA) has reported Non-Current Deferred Tax Liability for 10 consecutive years, with $18.7 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability fell 24.7% year-over-year to $18.7 million; the TTM figure through Mar 2026 stood at $18.7 million (down 24.7% YoY), while the FY2025 annual figure was $19.6 million, down 40.17% from the prior year.
- Non-Current Deferred Tax Liability came in at $18.7 million for Q1 2026 at Endava, down from $18.9 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $32.9 million in Q2 2024, with the low at $5.0 million in Q2 2023.
- Average Non-Current Deferred Tax Liability over 5 years is $18.3 million, with a median of $17.8 million recorded in 2023.
- Across the five-year window, Non-Current Deferred Tax Liability plunged 63.29% in 2023 and surged 557.38% in 2024, its largest moves.
- Year by year, Non-Current Deferred Tax Liability stood at $12.9 million in 2022, then soared by 30.01% to $16.8 million in 2023, then jumped by 52.54% to $25.6 million in 2024, then dropped by 26.31% to $18.9 million in 2025, then slipped by 1.23% to $18.7 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $18.7 million, $18.9 million, and $18.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 2,853.66 Bn | 2,775.39 Bn | 56.06 Bn |
| 2 | Oracle | 408.21 Bn | 376.86 Bn | 17.12 Bn |
| 3 | Palantir Technologies | 300.98 Bn | 293.06 Bn | 1.42 Bn |
| 4 | Palo Alto Networks | 247.84 Bn | 243.30 Bn | 1.91 Bn |
| 5 | CrowdStrike Holdings | 193.63 Bn | 190.57 Bn | 993.68 Mn |
| 6 | Fortinet | 117.45 Bn | 114.16 Bn | 1.49 Bn |
| 7 | Cloudflare | 86.88 Bn | 85.93 Bn | 455.60 Mn |
| 8 | Synopsys | 86.18 Bn | 86.06 Bn | 1.77 Bn |
| 9 | Block | 46.10 Bn | 39.21 Bn | 2.91 Bn |
| 10 | Endava | - | - | 44.77 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 18.66 Mn |
| Mar 31, 2026 | 18.66 Mn |
| Dec 31, 2025 | 18.89 Mn |
| Dec 31, 2025 | 18.89 Mn |
| Sep 30, 2025 | 18.84 Mn |
| Sep 30, 2025 | 18.84 Mn |
| Jun 30, 2025 | 20.25 Mn |
| Jun 30, 2025 | 20.25 Mn |
| Mar 31, 2025 | 24.78 Mn |
| Mar 31, 2025 | 24.78 Mn |
| Dec 31, 2024 | 25.64 Mn |
| Dec 31, 2024 | 25.64 Mn |
| Sep 30, 2024 | 31.66 Mn |
| Sep 30, 2024 | 31.66 Mn |
| Jun 30, 2024 | 32.90 Mn |
| Jun 30, 2024 | 32.90 Mn |
| Mar 31, 2024 | 16.63 Mn |
| Mar 31, 2024 | 16.63 Mn |
| Dec 31, 2023 | 16.81 Mn |
| Dec 31, 2023 | 16.81 Mn |