Guidewire Software, Inc. Current State and Local Tax Expense (Benefit)
Guidewire Software, Inc. (GWRE) reported Current State and Local Tax Expense (Benefit) of $2.88 million for the 12-month period ending 2026-07-31, per its 10-K filed 2026-09-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-09-11
- Guidewire Software, Inc. current state and local tax expense (benefit) for fiscal 2026 was $2.88M, a 12.12% increase from fiscal 2025.
- Guidewire Software, Inc. current state and local tax expense (benefit) for fiscal 2025 was $2.57M, a 50.12% increase from fiscal 2024.
- Guidewire Software, Inc. current state and local tax expense (benefit) for fiscal 2024 was $1.71M, a 203.19% increase from fiscal 2023.
- Guidewire Software, Inc. current state and local tax expense (benefit) for fiscal 2023 was $564.00K, a 1211.63% increase from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-07-31 | $2.88M 10-K · filed 2026-09-11 | |
| 2025-07-31 | $2.57M 10-K · filed 2026-09-11 | |
| 2024-07-31 | $1.71M 10-K · filed 2026-09-11 | |
| 2023-07-31 | $564.00K 10-K · filed 2025-09-11 | |
| 2022-07-31 | $43.00K 10-K · filed 2024-09-16 | |
| 2021-07-31 | $299.00K 10-K · filed 2023-09-18 | |
| 2020-07-31 | $178.00K 10-K · filed 2022-09-26 | |
| 2019-07-31 | $48.00K 10-K · filed 2021-09-24 | |
| 2018-07-31 | $219.00K 10-K · filed 2020-09-28 | $249.00K 10-K · filed 2018-09-19 |
| 2017-07-31 | $1.83M 10-K/A · filed 2019-10-01 | $1.97M 10-K · filed 2017-09-20 |
| 2016-07-31 | $1.01M 10-K/A · filed 2019-06-03 | |
| 2015-07-31 | $300.00K 10-K · filed 2017-09-20 | |
| 2014-07-31 | $1.33M 10-K · filed 2016-09-15 | |
| 2013-07-31 | $999.00K 10-K · filed 2015-09-17 | |
| 2012-07-31 | $544.00K 10-K · filed 2014-09-17 | |
| 2011-07-31 | $259.00K 10-K · filed 2013-09-27 | |
| 2010-07-31 | $786.00K 10-K · filed 2012-09-25 |
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