Guidewire Software, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Guidewire Software, Inc. (GWRE) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $12.40 million as of 2026-07-31, per its 10-K filed 2026-09-11.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-09-11
- 2026-07-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $12.40M.
- 2025-07-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $10.17M.
- 2024-07-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $9.08M.
- 2023-07-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $8.39M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2026-07-31 | $12.40M 10-K · filed 2026-09-11 | |
| 2025-07-31 | $10.17M 10-K · filed 2026-09-11 | |
| 2024-07-31 | $9.08M 10-K · filed 2025-09-11 | |
| 2023-07-31 | $8.39M 10-K · filed 2024-09-16 | |
| 2022-07-31 | $7.95M 10-K · filed 2023-09-18 | |
| 2021-07-31 | $7.13M 10-K · filed 2022-09-26 | |
| 2020-07-31 | $6.61M 10-K · filed 2021-09-24 | |
| 2019-07-31 | $6.35M 10-K · filed 2020-09-28 | |
| 2018-07-31 | $7.66M 10-K/A · filed 2019-10-01 | |
| 2017-07-31 | $8.52M 10-K/A · filed 2019-06-03 | |
| 2016-07-31 | $6.87M 10-K · filed 2017-09-20 | |
| 2015-07-31 | $5.53M 10-K · filed 2016-09-15 | |
| 2014-07-31 | $4.35M 10-K · filed 2015-09-17 | |
| 2013-07-31 | $5.08M 10-K · filed 2014-09-17 | $11.67M 10-K · filed 2013-09-27 |
| 2012-07-31 | $5.64M 10-K · filed 2013-09-27 | |
| 2011-07-31 | $0.00 10-K · filed 2013-09-27 |
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