Guidewire Software, Inc. Income Tax Expense
Guidewire Software, Inc. (GWRE) reported Income Tax Expense of $24.83 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:IncomeTaxExpenseBenefit · last filed 2026-09-11
- Guidewire Software, Inc. income tax expense (benefit) for the quarter ending 2026-07-31 was $13.91M.
- Guidewire Software, Inc. income tax expense (benefit) for the quarter ending 2026-04-30 was $3.29M, a 22.86% increase year-over-year.
- Guidewire Software, Inc. income tax expense (benefit) for the quarter ending 2026-01-31 was $14.44M.
- Guidewire Software, Inc. income tax expense (benefit) for the quarter ending 2025-10-31 was -$6.81M.
- Guidewire Software, Inc. income tax expense (benefit) for fiscal 2026 was $24.83M.
- Guidewire Software, Inc. income tax expense (benefit) for fiscal 2025 was -$20.41M.
- Guidewire Software, Inc. income tax expense (benefit) for fiscal 2024 was -$20.73M.
- Guidewire Software, Inc. income tax expense (benefit) for fiscal 2023 was -$22.24M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-07-31 | $13.91M derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-11 | $17.20M derived: sum of 2 quarters · filed 2026-09-11 | $31.64M derived: sum of 3 quarters · filed 2026-09-11 | $24.83M 10-K · filed 2026-09-11 | ||||
| 2026-04-30 | $3.29M 10-Q · filed 2026-06-05 | $17.73M derived: sum of 2 quarters · filed 2026-06-05 | $10.93M 10-Q · filed 2026-06-05 | -$41.00K derived: sum of 4 quarters · filed 2026-09-11 | ||||
| 2026-01-31 | $14.44M 10-Q · filed 2026-03-06 | $7.64M 10-Q · filed 2026-03-06 | -$3.33M derived: sum of 3 quarters · filed 2026-09-11 | -$653.00K derived: sum of 4 quarters · filed 2026-09-11 | ||||
| 2025-10-31 | -$6.81M 10-Q · filed 2025-12-04 | -$17.77M derived: sum of 2 quarters · filed 2026-09-11 | -$15.10M derived: sum of 3 quarters · filed 2026-09-11 | -$20.84M derived: sum of 4 quarters · filed 2026-09-11 | ||||
| 2025-07-31 | -$10.97M derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-11 | -$8.29M derived: sum of 2 quarters · filed 2026-09-11 | -$14.04M derived: sum of 3 quarters · filed 2026-09-11 | -$20.41M 10-K · filed 2026-09-11 | ||||
| 2025-04-30 | $2.68M 10-Q · filed 2026-06-05 | -$3.07M derived: sum of 2 quarters · filed 2026-06-05 | -$9.44M 10-Q · filed 2026-06-05 | -$7.32M derived: sum of 4 quarters · filed 2026-09-11 | ||||
| 2025-01-31 | -$5.75M 10-Q · filed 2026-03-06 | -$12.12M 10-Q · filed 2026-03-06 | -$9.99M derived: sum of 3 quarters · filed 2026-09-11 | -$18.61M derived: sum of 4 quarters · filed 2026-09-11 | ||||
| 2024-10-31 | -$6.37M 10-Q · filed 2025-12-04 | -$4.25M derived: sum of 2 quarters · filed 2026-09-11 | -$12.86M derived: sum of 3 quarters · filed 2026-09-11 | -$15.58M derived: sum of 4 quarters · filed 2026-09-11 | ||||
| 2024-07-31 | $2.13M derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-11 | -$6.49M derived: sum of 2 quarters · filed 2026-09-11 | -$9.21M derived: sum of 3 quarters · filed 2026-09-11 | -$20.73M 10-K · filed 2026-09-11 | ||||
| 2024-04-30 | -$8.62M 10-Q · filed 2025-06-04 | -$11.34M derived: sum of 2 quarters · filed 2025-06-04 | -$22.86M 10-Q · filed 2025-06-04 | -$19.32M derived: sum of 4 quarters · filed 2025-09-11 | ||||
| 2024-01-31 | -$2.72M 10-Q · filed 2025-03-07 | -$14.24M 10-Q · filed 2025-03-07 | -$10.71M derived: sum of 3 quarters · filed 2025-09-11 | -$21.37M derived: sum of 4 quarters · filed 2025-09-11 | ||||
| 2023-10-31 | -$11.52M 10-Q · filed 2024-12-06 | -$7.99M derived: sum of 2 quarters · filed 2025-09-11 | -$18.64M derived: sum of 3 quarters · filed 2025-09-11 | -$17.67M derived: sum of 4 quarters · filed 2025-09-11 | ||||
| 2023-07-31 | $3.54M derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-11 | -$7.12M derived: sum of 2 quarters · filed 2025-09-11 | -$6.14M derived: sum of 3 quarters · filed 2025-09-11 | -$22.24M 10-K · filed 2025-09-11 | ||||
| 2023-04-30 | -$10.66M 10-Q · filed 2024-06-05 | -$9.68M derived: sum of 2 quarters · filed 2024-06-05 | -$25.78M 10-Q · filed 2024-06-05 | -$31.29M derived: sum of 4 quarters · filed 2024-09-16 | ||||
| 2023-01-31 | $979.00K 10-Q · filed 2024-03-08 | -$15.12M 10-Q · filed 2024-03-08 | -$20.63M derived: sum of 3 quarters · filed 2024-09-16 | -$36.41M derived: sum of 4 quarters · filed 2024-09-16 | ||||
| 2022-10-31 | -$16.09M 10-Q · filed 2023-12-08 | -$21.61M derived: sum of 2 quarters · filed 2024-09-16 | -$37.39M derived: sum of 3 quarters · filed 2024-09-16 | -$48.34M derived: sum of 4 quarters · filed 2024-09-16 | ||||
| 2022-07-31 | -$5.51M derived: 10-K 12 month − 10-Q 9 month · filed 2024-09-16 | -$21.29M derived: sum of 2 quarters · filed 2024-09-16 | -$32.25M derived: sum of 3 quarters · filed 2024-09-16 | -$49.28M 10-K · filed 2024-09-16 | ||||
| 2022-04-30 | -$15.78M 10-Q · filed 2023-06-02 | -$26.73M derived: sum of 2 quarters · filed 2023-06-02 | -$43.77M 10-Q · filed 2023-06-02 | -$48.55M derived: sum of 4 quarters · filed 2023-09-18 | ||||
| 2022-01-31 | -$10.96M 10-Q · filed 2023-03-07 | -$27.99M 10-Q · filed 2023-03-07 | -$32.77M derived: sum of 3 quarters · filed 2023-09-18 | -$40.84M derived: sum of 4 quarters · filed 2023-09-18 | ||||
| 2021-10-31 | -$17.04M 10-Q · filed 2022-12-07 | -$21.81M derived: sum of 2 quarters · filed 2023-09-18 | -$29.89M derived: sum of 3 quarters · filed 2023-09-18 | -$44.13M derived: sum of 4 quarters · filed 2023-09-18 | ||||
| 2021-07-31 | -$4.78M derived: 10-K 12 month − 10-Q 9 month · filed 2023-09-18 | -$12.85M derived: sum of 2 quarters · filed 2023-09-18 | -$27.10M derived: sum of 3 quarters · filed 2023-09-18 | -$37.77M 10-K · filed 2023-09-18 | ||||
| 2021-04-30 | -$8.07M 10-Q · filed 2022-06-08 | -$22.32M derived: sum of 2 quarters · filed 2022-06-08 | -$33.00M 10-Q · filed 2022-06-08 | -$22.36M derived: sum of 4 quarters · filed 2022-09-26 | ||||
| 2021-01-31 | -$14.25M 10-Q · filed 2022-03-09 | -$24.93M 10-Q · filed 2022-03-09 | -$14.29M derived: sum of 3 quarters · filed 2022-09-26 | -$19.64M derived: sum of 4 quarters · filed 2022-09-26 | ||||
| 2020-10-31 | -$10.68M 10-Q · filed 2021-12-03 | -$37.00K derived: sum of 2 quarters · filed 2022-09-26 | -$5.39M derived: sum of 3 quarters · filed 2022-09-26 | -$1.16M derived: sum of 4 quarters · filed 2022-09-26 | ||||
| 2020-07-31 | $10.64M derived: 10-K 12 month − 10-Q 9 month · filed 2022-09-26 | $5.29M derived: sum of 2 quarters · filed 2022-09-26 | $9.52M derived: sum of 3 quarters · filed 2022-09-26 | $2.87M 10-K · filed 2022-09-26 | ||||
| 2020-04-30 | -$5.35M 10-Q · filed 2021-06-03 | -$1.12M derived: sum of 2 quarters · filed 2021-06-03 | -$7.77M 10-Q · filed 2021-06-03 | -$7.05M derived: sum of 4 quarters · filed 2021-09-24 | ||||
| 2020-01-31 | $4.23M 10-Q · filed 2021-03-05 | -$2.42M 10-Q · filed 2021-03-05 | -$1.70M derived: sum of 3 quarters · filed 2021-09-24 | -$6.08M derived: sum of 4 quarters · filed 2021-09-24 | ||||
| 2019-10-31 | -$6.65M 10-Q · filed 2020-12-09 | -$5.93M derived: sum of 2 quarters · filed 2021-09-24 | -$10.31M derived: sum of 3 quarters · filed 2021-09-24 | -$12.23M derived: sum of 4 quarters · filed 2021-09-24 | ||||
| 2019-07-31 | $722.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-09-24 | -$3.66M derived: sum of 2 quarters · filed 2021-09-24 | -$5.58M derived: sum of 3 quarters · filed 2021-09-24 | -$8.28M 10-K · filed 2021-09-24 | ||||
| 2019-04-30 | -$4.38M 10-Q · filed 2020-06-04 | -$6.30M derived: sum of 2 quarters · filed 2020-06-04 | -$9.00M 10-Q · filed 2020-06-04 | -$18.38M derived: sum of 4 quarters · filed 2020-06-04 | ||||
| 2019-01-31 | -$1.92M 10-Q · filed 2020-03-05 | -$1.89M 10-Q · filed 2019-03-07 | -$4.62M 10-Q · filed 2020-03-05 | -$5.20M 10-Q · filed 2019-03-07 | -$14.00M derived: sum of 3 quarters · filed 2020-03-05 | -$10.54M derived: sum of 4 quarters · filed 2020-03-05 | ||
| 2018-10-31 | -$2.70M 10-Q · filed 2019-12-06 | -$3.31M 10-Q · filed 2018-12-06 | -$12.08M derived: sum of 2 quarters · filed 2019-12-06 | -$8.62M derived: sum of 3 quarters · filed 2019-12-06 | $42.25M derived: sum of 4 quarters · filed 2019-12-06 | |||
| 2018-07-31 | -$9.38M 10-K/A · filed 2019-06-03 | -$5.92M derived: sum of 2 quarters · filed 2019-06-10 | $44.95M derived: sum of 3 quarters · filed 2019-06-10 | $18.47M 10-K · filed 2020-09-28 | $19.68M 10-K · filed 2018-09-19 | |||
| 2018-04-30 | $3.46M 10-Q · filed 2019-06-10 | $20.61M 10-Q · filed 2018-06-06 | $54.33M derived: sum of 2 quarters · filed 2019-06-10 | $27.84M 10-Q · filed 2019-06-10 | $46.57M 10-Q · filed 2018-06-06 | $43.09M derived: sum of 4 quarters · filed 2019-06-10 | ||
| 2018-01-31 | $50.87M 10-K/A · filed 2019-06-03 | $48.11M 10-Q · filed 2018-03-07 | $25.96M 10-Q · filed 2019-03-07 | $39.62M derived: sum of 3 quarters · filed 2019-06-03 | $38.51M derived: sum of 4 quarters · filed 2019-06-03 | |||
| 2017-10-31 | -$26.49M 10-K/A · filed 2019-06-03 | -$22.16M 10-Q · filed 2017-11-30 | -$11.25M derived: sum of 2 quarters · filed 2019-06-03 | -$12.36M derived: sum of 3 quarters · filed 2019-06-03 | -$6.25M derived: sum of 4 quarters · filed 2019-06-03 | |||
| 2017-07-31 | $15.24M 10-K/A · filed 2019-06-03 | $14.13M derived: sum of 2 quarters · filed 2019-06-03 | $20.24M derived: sum of 3 quarters · filed 2019-06-03 | $10.45M 10-K/A · filed 2019-10-01 | $12.05M 10-K · filed 2017-09-20 | |||
| 2017-04-30 | -$1.11M 10-Q · filed 2018-06-06 | $5.00M derived: sum of 2 quarters · filed 2018-06-06 | -$4.79M 10-Q · filed 2018-06-06 | $3.43M derived: sum of 4 quarters · filed 2019-06-03 | ||||
| 2017-01-31 | $6.11M 10-Q · filed 2018-03-07 | -$3.67M 10-Q · filed 2018-03-07 | $4.55M derived: sum of 3 quarters · filed 2019-06-03 | $2.19M derived: sum of 4 quarters · filed 2019-06-03 | ||||
| 2016-10-31 | -$9.78M 10-Q · filed 2017-11-30 | -$1.56M derived: sum of 2 quarters · filed 2019-06-03 | -$3.92M derived: sum of 3 quarters · filed 2019-06-03 | $2.44M derived: sum of 4 quarters · filed 2019-06-03 | ||||
| 2016-07-31 | $8.22M derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-06-03 | $5.86M derived: sum of 2 quarters · filed 2019-06-03 | $12.23M derived: sum of 3 quarters · filed 2019-06-03 | $5.81M 10-K/A · filed 2019-06-03 | ||||
| 2016-04-30 | -$2.36M 10-Q · filed 2017-06-02 | $4.01M derived: sum of 2 quarters · filed 2017-06-02 | -$2.41M 10-Q · filed 2017-06-02 | $9.06M derived: sum of 4 quarters · filed 2017-09-20 | ||||
| 2016-01-31 | $6.37M 10-Q · filed 2017-03-03 | -$55.00K 10-Q · filed 2017-03-03 | $11.42M derived: sum of 3 quarters · filed 2017-09-20 | $8.42M derived: sum of 4 quarters · filed 2017-09-20 | ||||
| 2015-10-31 | -$6.42M 10-Q · filed 2016-11-30 | $5.05M derived: sum of 2 quarters · filed 2017-09-20 | $2.05M derived: sum of 3 quarters · filed 2017-09-20 | $1.05M derived: sum of 4 quarters · filed 2017-09-20 | ||||
| 2015-07-31 | $11.47M derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-20 | $8.47M derived: sum of 2 quarters · filed 2017-09-20 | $7.47M derived: sum of 3 quarters · filed 2017-09-20 | $6.86M 10-K · filed 2017-09-20 | ||||
| 2015-04-30 | -$3.00M 10-Q · filed 2016-06-02 | -$4.01M derived: sum of 2 quarters · filed 2016-06-02 | -$4.62M 10-Q · filed 2016-06-02 | $2.48M derived: sum of 4 quarters · filed 2016-09-15 | ||||
| 2015-01-31 | -$1.01M 10-Q · filed 2016-03-02 | -$1.62M 10-Q · filed 2016-03-02 | $5.48M derived: sum of 3 quarters · filed 2016-09-15 | $8.07M derived: sum of 4 quarters · filed 2016-09-15 | ||||
| 2014-10-31 | -$612.00K 10-Q · filed 2015-12-02 | $6.49M derived: sum of 2 quarters · filed 2016-09-15 | $9.07M derived: sum of 3 quarters · filed 2016-09-15 | $10.51M derived: sum of 4 quarters · filed 2016-09-15 | ||||
| 2014-07-31 | $7.10M derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-15 | $9.69M derived: sum of 2 quarters · filed 2016-09-15 | $11.12M derived: sum of 3 quarters · filed 2016-09-15 | $5.22M 10-K · filed 2016-09-15 | ||||
| 2014-04-30 | $2.59M 10-Q · filed 2015-06-03 | -$1.44M 10-Q · filed 2014-06-03 | $4.03M derived: sum of 2 quarters · filed 2015-06-03 | -$1.87M 10-Q · filed 2015-06-03 | -$9.67M 10-Q · filed 2014-06-03 | $5.96M derived: sum of 4 quarters · filed 2015-09-17 | ||
| 2014-01-31 | $1.44M 10-Q · filed 2015-03-03 | -$1.07M 10-Q · filed 2014-03-04 | -$4.46M 10-Q · filed 2015-03-03 | -$8.23M 10-Q · filed 2014-03-04 | $3.37M derived: sum of 3 quarters · filed 2015-09-17 | $1.55M derived: sum of 4 quarters · filed 2015-09-17 | ||
| 2013-10-31 | -$5.90M 10-Q · filed 2014-12-03 | -$7.16M 10-Q · filed 2013-12-04 | $1.93M derived: sum of 2 quarters · filed 2015-09-17 | $109.00K derived: sum of 3 quarters · filed 2015-09-17 | -$156.00K derived: sum of 4 quarters · filed 2015-09-17 | |||
| 2013-07-31 | $7.83M derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-17 | $6.01M derived: sum of 2 quarters · filed 2015-09-17 | $5.74M derived: sum of 3 quarters · filed 2015-09-17 | $5.46M 10-K · filed 2015-09-17 | $1.83M 10-K · filed 2013-09-27 | |||
| 2013-04-30 | -$1.82M 10-Q · filed 2014-06-03 | -$2.09M derived: sum of 2 quarters · filed 2014-06-03 | -$2.37M 10-Q · filed 2014-06-03 | $1.06M derived: sum of 4 quarters · filed 2014-09-17 | ||||
| 2013-01-31 | -$265.00K 10-Q · filed 2014-03-04 | -$543.00K 10-Q · filed 2014-03-04 | $2.88M derived: sum of 3 quarters · filed 2014-09-17 | $4.84M derived: sum of 4 quarters · filed 2014-09-17 | ||||
| 2012-10-31 | -$278.00K 10-Q · filed 2013-12-04 | $3.15M derived: sum of 2 quarters · filed 2014-09-17 | $5.11M derived: sum of 3 quarters · filed 2014-09-17 | $6.53M derived: sum of 4 quarters · filed 2014-09-17 | ||||
| 2012-07-31 | $3.42M derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-17 | $5.39M derived: sum of 2 quarters · filed 2014-09-17 | $6.81M derived: sum of 3 quarters · filed 2014-09-17 | $9.85M 10-K · filed 2014-09-17 | $7.98M 10-K · filed 2012-09-25 | |||
| 2012-04-30 | $1.96M 10-Q · filed 2013-06-03 | $3.38M derived: sum of 2 quarters · filed 2013-06-03 | $6.43M 10-Q · filed 2013-06-03 | $2.68M derived: sum of 4 quarters · filed 2013-09-27 | ||||
| 2012-01-31 | $1.42M 10-Q · filed 2013-03-01 | $4.46M 10-Q · filed 2013-03-01 | $717.00K derived: sum of 3 quarters · filed 2013-09-27 | -$23.00M derived: sum of 4 quarters · filed 2013-09-27 | ||||
| 2011-10-31 | $3.04M 10-Q/A · filed 2012-12-04 | -$703.00K derived: sum of 2 quarters · filed 2013-09-27 | -$24.42M derived: sum of 3 quarters · filed 2013-09-27 | -$24.34M derived: sum of 4 quarters · filed 2013-09-27 | ||||
| 2011-07-31 | -$3.75M derived: 10-K 12 month − 10-Q 9 month · filed 2013-09-27 | -$27.46M derived: sum of 2 quarters · filed 2013-09-27 | -$27.39M derived: sum of 3 quarters · filed 2013-09-27 | -$27.26M 10-K · filed 2013-09-27 | ||||
| 2011-04-30 | -$23.71M 10-Q · filed 2012-06-07 | -$23.64M derived: sum of 2 quarters · filed 2012-06-07 | -$23.52M 10-Q · filed 2012-06-07 | |||||
| 2011-01-31 | $74.00K 10-Q · filed 2012-03-14 | $199.00K 10-Q · filed 2012-03-14 | ||||||
| 2010-07-31 | $2.20M 10-K · filed 2012-09-25 |
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