Guidewire Software, Inc. Deferred Income Tax Expense (Benefit)
Guidewire Software, Inc. (GWRE) reported Deferred Income Tax Expense (Benefit) of $13.47 million for the 12-month period ending 2026-07-31, per its 10-K filed 2026-09-11.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-11
- Guidewire Software, Inc. deferred income tax expense (benefit) for the quarter ending 2012-07-31 was $2.17M.
- Guidewire Software, Inc. deferred income tax expense (benefit) for the quarter ending 2012-04-30 was $1.78M.
- Guidewire Software, Inc. deferred income tax expense (benefit) for the quarter ending 2011-07-31 was -$5.33M.
- Guidewire Software, Inc. deferred income tax expense (benefit) for fiscal 2026 was $13.47M.
- Guidewire Software, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$29.68M.
- Guidewire Software, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$26.75M.
- Guidewire Software, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$27.26M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-07-31 | $13.47M 10-K · filed 2026-09-11 | ||||
| 2025-07-31 | -$29.68M 10-K · filed 2026-09-11 | ||||
| 2024-07-31 | -$26.75M 10-K · filed 2026-09-11 | ||||
| 2023-07-31 | -$27.26M 10-K · filed 2025-09-11 | ||||
| 2022-07-31 | -$53.12M 10-K · filed 2024-09-16 | ||||
| 2021-07-31 | -$35.76M 10-K · filed 2023-09-18 | ||||
| 2020-07-31 | -$11.93M 10-K · filed 2022-09-26 | ||||
| 2019-07-31 | -$13.48M 10-K · filed 2021-09-24 | ||||
| 2018-07-31 | $14.00M 10-K · filed 2020-09-28 | $15.18M 10-K · filed 2018-09-19 | |||
| 2017-07-31 | -$1.31M 10-K/A · filed 2019-10-01 | ||||
| 2016-07-31 | -$4.49M 10-K/A · filed 2019-06-03 | ||||
| 2015-07-31 | $136.00K 10-K · filed 2017-09-20 | ||||
| 2014-07-31 | -$3.85M 10-K · filed 2016-09-15 | ||||
| 2013-07-31 | -$309.00K 10-K · filed 2015-09-17 | -$3.94M 10-K · filed 2013-09-27 | |||
| 2012-07-31 | $2.17M derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-17 | $3.94M derived: sum of 2 quarters · filed 2014-09-17 | $7.79M 10-K · filed 2014-09-17 | $5.91M 10-K · filed 2012-09-25 | |
| 2012-04-30 | $1.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-06-07 | $5.62M 10-Q · filed 2012-06-07 | |||
| 2012-01-31 | $3.84M 10-Q · filed 2012-03-14 | ||||
| 2011-07-31 | -$5.33M derived: 10-K 12 month − 10-Q 9 month · filed 2013-09-27 | -$28.12M 10-K · filed 2013-09-27 | |||
| 2011-04-30 | -$22.79M 10-Q · filed 2012-06-07 |
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