Guidewire Software, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Guidewire Software, Inc. (GWRE) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$649.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-09-11
- Guidewire Software, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2026 was -$649.00K, a 145.26% decline from fiscal 2025.
- Guidewire Software, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $1.43M, a 14.35% increase from fiscal 2024.
- Guidewire Software, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $1.25M, a 20.43% decline from fiscal 2023.
- Guidewire Software, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $1.58M, a 231.09% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2026-07-31 | -$649.00K 10-K · filed 2026-09-11 |
| 2025-07-31 | $1.43M 10-K · filed 2026-09-11 |
| 2024-07-31 | $1.25M 10-K · filed 2026-09-11 |
| 2023-07-31 | $1.58M 10-K · filed 2025-09-11 |
| 2022-07-31 | $476.00K 10-K · filed 2024-09-16 |
| 2021-07-31 | $495.00K 10-K · filed 2023-09-18 |
| 2020-07-31 | $829.00K 10-K · filed 2022-09-26 |
| 2019-07-31 | $918.00K 10-K · filed 2021-09-24 |
| 2018-07-31 | $666.00K 10-K · filed 2020-09-28 |
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