Guidewire Software, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Guidewire Software, Inc. (GWRE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$20.91 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-09-11
- Guidewire Software, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2018-10-31 was -$2.70M.
- Guidewire Software, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2026 was -$20.91M.
- Guidewire Software, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$28.47M.
- Guidewire Software, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$4.42M, a 258.64% decline from fiscal 2023.
- Guidewire Software, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $2.78M, a 37.93% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|---|
| 2026-07-31 | -$20.91M 10-K · filed 2026-09-11 | ||
| 2025-07-31 | -$28.47M 10-K · filed 2026-09-11 | $10.88M 10-K · filed 2025-09-11 | |
| 2024-07-31 | -$4.42M 10-K · filed 2026-09-11 | $5.00M 10-K · filed 2024-09-16 | |
| 2023-07-31 | $2.78M 10-K · filed 2025-09-11 | ||
| 2022-07-31 | $4.48M 10-K · filed 2024-09-16 | ||
| 2021-07-31 | $3.68M 10-K · filed 2023-09-18 | ||
| 2020-07-31 | $3.63M 10-K · filed 2022-09-26 | -$2.97M 10-K · filed 2020-09-28 | |
| 2019-07-31 | $3.94M 10-K · filed 2021-09-24 | -$8.01M 10-K · filed 2019-09-30 | |
| 2018-10-31 | -$2.70M 10-Q · filed 2019-12-06 | ||
| 2018-07-31 | -$8.71M 10-K · filed 2020-09-28 | ||
| 2017-07-31 | $2.52M 10-K/A · filed 2019-10-01 |
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