Endava (DAVA) Tax Provisions (2017 - 2026)
Endava (DAVA) posted quarterly Tax Provisions of $30.3 million for Q1 2026, up 808.09% year-over-year from $3.3 million in Q1 2025, and up 7223.3% quarter-over-quarter from -$425653.2 in Q4 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 68.83% from the prior year.
- Tax Provisions for Q1 2026 stood at $30.3 million, up from -$425653.2 in the prior quarter.
- The five-year high for Tax Provisions was $30.3 million in Q1 2026, with the low at -$5.6 million in Q4 2024.
- The 5-year median for Tax Provisions is $3.3 million (2025), against an average of $5.0 million.
- The sharpest annual moves came in 2024 and 2026: Tax Provisions sank 299.08% in 2024, then surged 808.09% in 2026.
- Endava's Tax Provisions stood at $6.2 million in 2022, then sank by 54.51% to $2.8 million in 2023, then plunged by 299.08% to -$5.6 million in 2024, then surged by 92.37% to -$425653.2 in 2025, then surged by 7223.3% to $30.3 million in 2026.
- Business Quant data shows DAVA's Tax Provisions at $30.3 million in Q1 2026, -$425653.2 in Q4 2025, and -$425049.1 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 10.94 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | 15.38 Mn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -555.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 21.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 115.00 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | 2.04 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | 14.34 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 62.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 214.41 Mn |
| 10 | Endava | 158.15 Mn | 92.66 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 |