Guidewire Software, Inc. Deferred Tax Liabilities, Undistributed Foreign Earnings
Guidewire Software, Inc. (GWRE) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $2.50 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2026-09-11
- 2026-07-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $2.50M.
- 2025-07-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $1.76M.
- 2024-07-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $851.00K.
- 2023-07-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $931.00K.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings | Deferred Tax Liabilities, Undistributed Foreign Earnings as first filed |
|---|---|---|
| 2026-07-31 | $2.50M 10-K · filed 2026-09-11 | |
| 2025-07-31 | $1.76M 10-K · filed 2026-09-11 | |
| 2024-07-31 | $851.00K 10-K · filed 2025-09-11 | |
| 2023-07-31 | $931.00K 10-K · filed 2024-09-16 | |
| 2022-07-31 | $710.00K 10-K · filed 2023-09-18 | |
| 2021-07-31 | $554.00K 10-K · filed 2022-09-26 | |
| 2020-07-31 | $354.00K 10-K · filed 2021-09-24 | |
| 2019-07-31 | $302.00K 10-K · filed 2020-09-28 | |
| 2018-07-31 | $258.00K 10-K/A · filed 2019-10-01 | |
| 2017-10-31 | $10.60M 10-Q · filed 2017-11-30 | |
| 2017-07-31 | $0.00 10-K/A · filed 2019-06-03 | $35.60M 10-K · filed 2017-09-20 |
| 2017-04-30 | $9.70M 10-Q · filed 2017-06-02 | |
| 2017-01-31 | $10.50M 10-Q · filed 2017-03-03 | |
| 2016-10-31 | $10.10M 10-Q · filed 2016-11-30 | |
| 2016-07-31 | $29.70M 10-K · filed 2016-09-15 | |
| 2016-04-30 | $9.50M 10-Q · filed 2016-06-02 | |
| 2016-01-31 | $10.20M 10-Q · filed 2016-03-02 | |
| 2015-10-31 | $8.70M 10-Q · filed 2015-12-02 | |
| 2015-07-31 | $22.70M 10-K · filed 2015-09-17 | |
| 2015-04-30 | $8.10M 10-Q · filed 2015-06-03 | |
| 2015-01-31 | $2.90M 10-Q · filed 2015-03-03 | |
| 2014-10-31 | $3.00M 10-Q · filed 2014-12-03 | |
| 2014-07-31 | $19.40M 10-K · filed 2014-09-17 | |
| 2014-04-30 | $1.50M 10-Q · filed 2014-06-03 | |
| 2014-01-31 | $14.60M 10-Q · filed 2014-03-04 | |
| 2013-10-31 | $13.50M 10-Q · filed 2013-12-04 | |
| 2013-07-31 | $12.40M 10-K · filed 2013-09-27 | |
| 2013-04-30 | $12.60M 10-Q · filed 2013-06-03 | |
| 2013-01-31 | $10.70M 10-Q · filed 2013-03-01 | |
| 2012-10-31 | $10.40M 10-Q/A · filed 2012-12-04 | |
| 2012-07-31 | $9.90M 10-K · filed 2012-09-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| MANHATTAN ASSOCIATES INC (MANH) | United States | $12.224B | 38.61 |
| SailPoint, Inc. (SAIL) | United States | $12.623B | -48.56 |
| DOCUSIGN, INC. (DOCU) | United States | $12.896B | 31.25 |
| JFrog Ltd (FROG) | United States | $11.609B | -253.78 |
| TYLER TECHNOLOGIES INC (TYL) | United States | $13.386B | 43.37 |
| HUBSPOT INC (HUBS) | United States | $11.051B | 61.72 |
| Gen Digital Inc. (GEN) | United States | $13.794B | 15.26 |
| Paycom Software, Inc. (PAYC) | United States | $9.958B | 11.42 |
| PTC INC. (PTC) | United States | $14.913B | 10.72 |
| Elastic N.V. (ESTC) | United States | $9.583B | 18.42 |