Guidewire Software, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Guidewire Software, Inc. (GWRE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $2.39 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-09-11
- Guidewire Software, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2026 was $2.39M.
- Guidewire Software, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- Guidewire Software, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $30.00K, a 95.14% decline from fiscal 2023.
- Guidewire Software, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $617.00K, a 17.07% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2026-07-31 | $2.39M 10-K · filed 2026-09-11 |
| 2025-07-31 | $0.00 10-K · filed 2026-09-11 |
| 2024-07-31 | $30.00K 10-K · filed 2026-09-11 |
| 2023-07-31 | $617.00K 10-K · filed 2025-09-11 |
| 2022-07-31 | $744.00K 10-K · filed 2024-09-16 |
| 2021-07-31 | $0.00 10-K · filed 2023-09-18 |
| 2020-07-31 | $0.00 10-K · filed 2022-09-26 |
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