Guidewire Software, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Guidewire Software, Inc. (GWRE) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.04 million for the 12-month period ending 2026-07-31, per its 10-K filed 2026-09-11.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-09-11
- Guidewire Software, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2026 was $1.04M, a 678.36% increase from fiscal 2025.
- Guidewire Software, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $134.00K, a 94.97% decline from fiscal 2024.
- Guidewire Software, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $2.66M, a 171.28% increase from fiscal 2023.
- Guidewire Software, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $982.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2026-07-31 | $1.04M 10-K · filed 2026-09-11 |
| 2025-07-31 | $134.00K 10-K · filed 2026-09-11 |
| 2024-07-31 | $2.66M 10-K · filed 2026-09-11 |
| 2023-07-31 | $982.00K 10-K · filed 2025-09-11 |
| 2022-07-31 | $0.00 10-K · filed 2024-09-16 |
| 2021-07-31 | $7.77M 10-K · filed 2023-09-18 |
| 2020-07-31 | $147.00K 10-K · filed 2022-09-26 |
| 2019-07-31 | $88.00K 10-K · filed 2021-09-24 |
| 2018-07-31 | $878.00K 10-K · filed 2020-09-28 |
| 2017-07-31 | $691.00K 10-K/A · filed 2019-10-01 |
| 2016-07-31 | $216.00K 10-K/A · filed 2019-06-03 |
| 2015-07-31 | $2.90M 10-K · filed 2017-09-20 |
| 2014-07-31 | $508.00K 10-K · filed 2016-09-15 |
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