Guidewire Software, Inc. Deferred Foreign Income Tax Expense (Benefit)
Guidewire Software, Inc. (GWRE) reported Deferred Foreign Income Tax Expense (Benefit) of $616.00 thousand 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-09-11
- Guidewire Software, Inc. deferred foreign income tax expense (benefit) for fiscal 2026 was $616.00K, a 162.13% increase from fiscal 2025.
- Guidewire Software, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was $235.00K.
- Guidewire Software, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$494.00K.
- Guidewire Software, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$82.00K, a 106.24% decline from fiscal 2022.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-07-31 | $616.00K 10-K · filed 2026-09-11 |
| 2025-07-31 | $235.00K 10-K · filed 2026-09-11 |
| 2024-07-31 | -$494.00K 10-K · filed 2026-09-11 |
| 2023-07-31 | -$82.00K 10-K · filed 2025-09-11 |
| 2022-07-31 | $1.31M 10-K · filed 2024-09-16 |
| 2021-07-31 | -$112.00K 10-K · filed 2023-09-18 |
| 2020-07-31 | -$445.00K 10-K · filed 2022-09-26 |
| 2019-07-31 | $1.19M 10-K · filed 2021-09-24 |
| 2018-07-31 | -$308.00K 10-K · filed 2020-09-28 |
| 2017-07-31 | -$194.00K 10-K/A · filed 2019-10-01 |
| 2016-07-31 | -$250.00K 10-K/A · filed 2019-06-03 |
| 2015-07-31 | -$1.02M 10-K · filed 2017-09-20 |
| 2014-07-31 | $354.00K 10-K · filed 2016-09-15 |
| 2013-07-31 | -$534.00K 10-K · filed 2015-09-17 |
| 2012-07-31 | $887.00K 10-K · filed 2014-09-17 |
| 2011-07-31 | -$469.00K 10-K · filed 2013-09-27 |
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