Endava (DAVA) Tax Provisions (2017 - 2026)
Endava (DAVA) posted Tax Provisions of $30.3 million for Q1 2026, up 7223.3% on a QoQ basis from -$425653.2 in Q4 2025, and up 808.09% year-over-year from $3.3 million in Q1 2025.
Analysis
Endava (DAVA) Tax Provisions (2017 - 2026) Analysis & Trends
Endava has reported Tax Provisions for 10 years, with the latest figure at $30.3 million in Q1 2026.
- On a quarterly basis, Tax Provisions rose 808.09% year-over-year to $30.3 million in Q1 2026; TTM through Mar 2026 was $33.0 million, a 1442.63% increase from a year earlier, with the FY2025 full-year figure at $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.
- The five-year high for Tax Provisions was $30.3 million in Q1 2026, with the low at -$5.6 million in Q4 2024.
- Average Tax Provisions over 5 years is $7.8 million, with a median of $6.3 million recorded in 2023.
- The sharpest annual moves came in 2024 and 2026: Tax Provisions tumbled 162.39% in 2024, then jumped 808.09% in 2026.
- Over 5 years, Tax Provisions stood at $14.2 million in 2022, then slumped by 36.95% to $8.9 million in 2023, then sank by 162.39% to -$5.6 million in 2024, then jumped by 92.37% to -$425653.2 in 2025, then jumped 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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Infosys | 45.76 Bn | 45.76 Bn | 1.60 Bn | 343.00 Mn |
| 2 | Cognizant Technology Solutions | 27.98 Bn | 26.93 Bn | 1.83 Bn | 231.00 Mn |
| 3 | Cgi | 15.74 Bn | 15.16 Bn | - | 121.97 Mn |
| 4 | EPAM Systems | 6.02 Bn | 5.23 Bn | 429.57 Mn | 37.57 Mn |
| 5 | Science Applications International | 5.41 Bn | 5.29 Bn | 239.00 Mn | 17.00 Mn |
| 6 | ExlService Holdings | 5.41 Bn | 5.13 Bn | 225.96 Mn | 19.43 Mn |
| 7 | Kyndryl Holdings | 2.82 Bn | 704.96 Mn | 776.00 Mn | -14.00 Mn |
| 8 | Formula Systems (1985) | 1.98 Bn | 1.56 Bn | 158.43 Mn | 14.06 Mn |
| 9 | Innodata | 1.88 Bn | 1.63 Bn | 42.46 Mn | - |
| 10 | Endava | 169.25 Mn | 103.76 Mn | 44.77 Mn | 30.32 Mn |
Historic Data
Download Data
Historic 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 | 10.67 Mn |
| Dec 31, 2023 | 8.94 Mn |
| Sep 30, 2023 | 6.27 Mn |
| Jun 30, 2023 | 2.35 Mn |
| Mar 31, 2023 | 22.03 Mn |
| Dec 31, 2022 | 14.18 Mn |
| Sep 30, 2022 | 8.06 Mn |
| Jun 30, 2022 | 6.87 Mn |
| Mar 31, 2022 | 18.56 Mn |
| Dec 31, 2021 | 10.85 Mn |
| Sep 30, 2021 | 6.03 Mn |
| Jun 30, 2021 | 3.61 Mn |