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

Endava (DAVA) Non-Current Deferred Tax Liability (2017 - 2026)

Endava (DAVA) posted Non-Current Deferred Tax Liability of $18.7 million for Q1 2026, down 1.23% on a QoQ basis from $18.9 million in Q4 2025, and down 24.7% year-over-year from $24.8 million in Q1 2025.

Analysis

Endava (DAVA) Non-Current Deferred Tax Liability (2017 - 2026) Analysis & Trends

Endava has reported Non-Current Deferred Tax Liability for 10 years, with the latest figure at $18.7 million in Q1 2026.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 24.7% year-over-year to $18.7 million in Q1 2026; TTM through Mar 2026 was $18.7 million, a 24.7% decrease from a year earlier, with the FY2025 full-year figure at $20.3 million, down 38.44% from the prior year.
  • Non-Current Deferred Tax Liability was $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 $11.5 million in Q1 2022.
  • Average Non-Current Deferred Tax Liability over 5 years is $19.0 million, with a median of $18.1 million recorded in 2023.
  • The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability soared 82.18% in 2024, then slumped 40.49% in 2025.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $12.9 million in 2022, then jumped by 30.01% to $16.8 million in 2023, then surged by 52.54% to $25.6 million in 2024, then decreased by 26.31% to $18.9 million in 2025, then retreated by 1.23% to $18.7 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $18.7 million (Q1 2026), $18.9 million (Q4 2025), and $18.8 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

Historic Data

Download Data
DateValue
Mar 31, 2026 18.66 Mn
Dec 31, 2025 18.89 Mn
Sep 30, 2025 18.84 Mn
Jun 30, 2025 20.25 Mn
Mar 31, 2025 24.78 Mn
Dec 31, 2024 25.64 Mn
Sep 30, 2024 31.66 Mn
Jun 30, 2024 32.90 Mn
Mar 31, 2024 16.63 Mn
Dec 31, 2023 16.81 Mn
Sep 30, 2023 17.79 Mn
Jun 30, 2023 18.06 Mn
Mar 31, 2023 12.34 Mn
Dec 31, 2022 12.93 Mn
Sep 30, 2022 12.38 Mn
Jun 30, 2022 13.63 Mn
Mar 31, 2022 11.47 Mn
Dec 31, 2021 12.00 Mn
Sep 30, 2021 13.33 Mn
Jun 30, 2021 14.15 Mn