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| 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 |