Endava (DAVA) Tax Provisions (2017 - 2026)
Endava (DAVA) recorded quarterly Tax Provisions of $30.3 million in Q1 2026, up 7223.3% quarter-over-quarter from -$425653.2 in Q4 2025, and up 808.09% on a YoY basis from $3.3 million in Q1 2025.
Endava (DAVA) Tax Provisions (2017 - 2026) Analysis & Trends
Endava's Tax Provisions history runs 10 years deep, the most recent figure standing at $30.3 million for Q1 2026.
- In Q1 2026, Tax Provisions rose 808.09% year-over-year to $30.3 million; the TTM figure through Mar 2026 stood at $33.0 million (up 1442.63% YoY), while the FY2025 annual figure was $3.9 million, down 68.9% from the prior year.
- Tax Provisions was $30.3 million for Q1 2026 at Endava, up from -$425653.2 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $30.3 million in Q1 2026 to a low of -$5.6 million in Q4 2024.
- Historically, Tax Provisions has averaged $5.0 million across 5 years, with a median of $3.3 million in 2025.
- The sharpest annual moves came in 2024 and 2026: Tax Provisions slumped 299.08% in 2024, then soared 808.09% in 2026.
- A 5-year view of Tax Provisions shows it stood at $6.2 million in 2022, then slumped by 54.51% to $2.8 million in 2023, then sank by 299.08% to -$5.6 million in 2024, then soared by 92.37% to -$425653.2 in 2025, then soared by 7223.3% to $30.3 million in 2026.
- The last three Tax Provisions figures came in at $30.3 million (Q1 2026), -$425653.2 (Q4 2025), and -$425049.1 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,998.30 Bn | 2,920.03 Bn | 56.06 Bn | 7.56 Bn |
| 2 | Alarum Technologies | 1,040.72 Bn | 1,026.57 Bn | 7.23 Mn | 184,000.00 |
| 3 | Oracle | 590.32 Bn | 551.74 Bn | 15.14 Bn | 695.00 Mn |
| 4 | Palantir Technologies | 316.31 Bn | 308.39 Bn | 1.42 Bn | 12.20 Mn |
| 5 | Palo Alto Networks | 181.17 Bn | 176.63 Bn | 1.91 Bn | 117.00 Mn |
| 6 | CrowdStrike Holdings | 161.69 Bn | 158.63 Bn | 993.68 Mn | -3.60 Mn |
| 7 | Fortinet | 102.35 Bn | 99.06 Bn | 1.49 Bn | 122.00 Mn |
| 8 | Synopsys | 88.25 Bn | 88.13 Bn | 1.77 Bn | 14.34 Mn |
| 9 | Cloudflare | 83.26 Bn | 82.32 Bn | 455.60 Mn | 1.50 Mn |
| 10 | Endava | 203.62 Mn | 138.13 Mn | 44.77 Mn | 30.32 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 30.32 Mn |
| Dec 31, 2025 | -425,653.18 |
| Sep 30, 2025 | -425,049.08 |
| Jun 30, 2025 | 3.51 Mn |
| Mar 31, 2025 | 3.34 Mn |
| Dec 31, 2024 | -5.58 Mn |
| Sep 30, 2024 | 2.55 Mn |
| Jun 30, 2024 | 1.82 Mn |
| Mar 31, 2024 | 1.53 Mn |
| Dec 31, 2023 | 2.80 Mn |
| Sep 30, 2023 | 6.27 Mn |
| Jun 30, 2023 | 2.35 Mn |
| Mar 31, 2023 | 7.33 Mn |
| Dec 31, 2022 | 6.16 Mn |
| Sep 30, 2022 | 8.06 Mn |
| Jun 30, 2022 | 6.87 Mn |
| Mar 31, 2022 | 7.77 Mn |
| Dec 31, 2021 | 4.95 Mn |
| Sep 30, 2021 | 6.03 Mn |
| Jun 30, 2021 | 3.61 Mn |