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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |