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

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

  • 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 $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.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $32.9 million in Q2 2024 to a low of $5.0 million in Q2 2023.
  • Historically, Non-Current Deferred Tax Liability has averaged $18.3 million across 5 years, with a median of $17.8 million in 2023.
  • The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability tumbled 63.29% in 2023, then surged 557.38% in 2024.
  • A 5-year view of Non-Current Deferred Tax Liability shows it 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.
  • 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 Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Microsoft 2,998.30 Bn 2,920.03 Bn 56.06 Bn
2 Alarum Technologies 1,040.72 Bn 1,026.57 Bn 7.23 Mn
3 Oracle 590.32 Bn 551.74 Bn 15.14 Bn
4 Palantir Technologies 316.31 Bn 308.39 Bn 1.42 Bn
5 Palo Alto Networks 181.17 Bn 176.63 Bn 1.91 Bn
6 CrowdStrike Holdings 161.69 Bn 158.63 Bn 993.68 Mn
7 Fortinet 102.35 Bn 99.06 Bn 1.49 Bn
8 Synopsys 88.25 Bn 88.13 Bn 1.77 Bn
9 Cloudflare 83.26 Bn 82.32 Bn 455.60 Mn
10 Endava 203.62 Mn 138.13 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