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

Endava's (DAVA) quarterly Non-Current Deferred Tax Liability came in at $18.7 million in Q1 2026, down 24.7% year-on-year from $24.8 million in Q1 2025, and down 1.23% quarter-over-quarter from $18.9 million in Q4 2025.

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

Endava's Non-Current Deferred Tax Liability history runs 10 years deep, the most recent figure standing at $18.7 million for 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 38.32% from the prior year.
  • Non-Current Deferred Tax Liability retreated to $18.7 million in Q1 2026 per DAVA's latest filing, from $18.9 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $32.9 million in Q2 2024 and bottomed at $5.0 million in Q2 2023.
  • The 5-year median for Non-Current Deferred Tax Liability is $17.8 million (2023), against an average of $18.3 million.
  • Across the five-year window, Non-Current Deferred Tax Liability tumbled 63.29% in 2023 and jumped 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 retreated by 26.31% to $18.9 million in 2025, then fell by 1.23% to $18.7 million in 2026.
  • Per Business Quant, the three latest DAVA Non-Current Deferred Tax Liability figures stand at $18.7 million (Q1 2026), $18.9 million (Q4 2025), and $18.8 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Microsoft 2,930.45 Bn 2,806.01 Bn 56.06 Bn
2 PagSeguro Digital 2,676.93 Bn 2,676.93 Bn 358.92 Mn
3 Oracle 337.14 Bn 305.24 Bn -
4 Repay Holdings 333.62 Bn 333.48 Bn -
5 Palantir Technologies 296.67 Bn 288.65 Bn 1.42 Bn
6 Palo Alto Networks 222.55 Bn 218.02 Bn 1.91 Bn
7 CrowdStrike Holdings 180.65 Bn 177.55 Bn 993.68 Mn
8 Fortinet 108.09 Bn 104.79 Bn 1.49 Bn
9 Cloudflare 93.52 Bn 92.58 Bn 455.60 Mn
10 Endava 159.20 Mn 93.72 Mn 44.77 Mn

Historic Data

Download Data
DateValue
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