Guidewire Software, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Guidewire Software, Inc. (GWRE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$993.00 thousand for the 12-month period ending 2018-07-31, per its 10-K/A filed 2019-06-03.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2019-06-03
- Guidewire Software, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2018 was -$993.00K, a 223.20% decline from fiscal 2017.
- Guidewire Software, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2017 was $806.00K, a 36.08% decline from fiscal 2016.
- Guidewire Software, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2016 was $1.26M, a 19.94% decline from fiscal 2015.
- Guidewire Software, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2015 was $1.57M, a 35.31% increase from fiscal 2014.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2018-07-31 | -$993.00K 10-K/A · filed 2019-06-03 | -$859.00K 10-K · filed 2018-09-19 |
| 2017-07-31 | $806.00K 10-K/A · filed 2019-06-03 | $2.70M 10-K · filed 2017-09-20 |
| 2016-07-31 | $1.26M 10-K/A · filed 2019-06-03 | $2.29M 10-K · filed 2016-09-15 |
| 2015-07-31 | $1.57M 10-K · filed 2017-09-20 | |
| 2014-07-31 | $1.16M 10-K · filed 2016-09-15 | |
| 2013-07-31 | -$577.00K 10-K · filed 2015-09-17 | $779.00K 10-K · filed 2013-09-27 |
| 2012-07-31 | $694.00K 10-K · filed 2014-09-17 | $877.00K 10-K · filed 2012-09-25 |
| 2011-07-31 | $475.00K 10-K · filed 2013-09-27 | |
| 2010-07-31 | $678.00K 10-K · filed 2012-09-25 |
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