Guidewire Software, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Guidewire Software, Inc. (GWRE) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $18.70 million as of 2026-07-31, per its 10-K filed 2026-09-11.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-09-11
- 2026-07-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $18.70M.
- 2025-07-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $16.40M.
- 2024-07-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $13.10M.
- 2023-07-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $12.90M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-07-31 | $18.70M 10-K · filed 2026-09-11 |
| 2025-07-31 | $16.40M 10-K · filed 2025-09-11 |
| 2024-07-31 | $13.10M 10-K · filed 2024-09-16 |
| 2023-07-31 | $12.90M 10-K · filed 2023-09-18 |
| 2022-07-31 | $11.80M 10-K · filed 2022-09-26 |
| 2022-04-30 | $11.60M 10-Q · filed 2022-06-08 |
| 2022-01-31 | $11.60M 10-Q · filed 2022-03-09 |
| 2021-10-31 | $11.10M 10-Q · filed 2021-12-03 |
| 2021-07-31 | $10.90M 10-K · filed 2021-09-24 |
| 2021-04-30 | $11.80M 10-Q · filed 2021-06-03 |
| 2021-01-31 | $11.70M 10-Q · filed 2021-03-05 |
| 2020-10-31 | $18.20M 10-Q · filed 2020-12-09 |
| 2020-07-31 | $18.00M 10-K · filed 2020-09-28 |
| 2020-04-30 | $6.90M 10-Q · filed 2020-06-04 |
| 2020-01-31 | $6.80M 10-Q · filed 2020-03-05 |
| 2019-10-31 | $6.60M 10-Q · filed 2019-12-06 |
| 2019-07-31 | $6.20M 10-K/A · filed 2019-10-01 |
| 2019-04-30 | $6.00M 10-Q · filed 2019-06-10 |
| 2019-01-31 | $5.80M 10-Q · filed 2019-03-07 |
| 2018-10-31 | $5.60M 10-Q · filed 2018-12-06 |
| 2018-07-31 | $5.40M 10-K/A · filed 2019-06-03 |
| 2018-04-30 | $6.60M 10-Q · filed 2018-06-06 |
| 2018-01-31 | $6.40M 10-Q · filed 2018-03-07 |
| 2017-10-31 | $4.80M 10-Q · filed 2017-11-30 |
| 2017-07-31 | $4.00M 10-K · filed 2017-09-20 |
| 2017-04-30 | $4.40M 10-Q · filed 2017-06-02 |
| 2017-01-31 | $4.00M 10-Q · filed 2017-03-03 |
| 2016-10-31 | $3.80M 10-Q · filed 2016-11-30 |
| 2016-07-31 | $3.70M 10-K · filed 2016-09-15 |
| 2016-04-30 | $3.90M 10-Q · filed 2016-06-02 |
| 2016-01-31 | $3.90M 10-Q · filed 2016-03-02 |
| 2015-10-31 | $2.80M 10-Q · filed 2015-12-02 |
| 2015-07-31 | $2.80M 10-K · filed 2015-09-17 |
| 2015-04-30 | $4.20M 10-Q · filed 2015-06-03 |
| 2015-01-31 | $5.10M 10-Q · filed 2015-03-03 |
| 2014-10-31 | $4.30M 10-Q · filed 2014-12-03 |
| 2014-07-31 | $4.30M 10-K · filed 2014-09-17 |
| 2014-04-30 | $4.10M 10-Q · filed 2014-06-03 |
| 2014-01-31 | $4.10M 10-Q · filed 2014-03-04 |
| 2013-10-31 | $3.70M 10-Q · filed 2013-12-04 |
| 2013-07-31 | $3.30M 10-K · filed 2013-09-27 |
| 2013-04-30 | $2.90M 10-Q · filed 2013-06-03 |
| 2013-01-31 | $2.70M 10-Q · filed 2013-03-01 |
| 2012-10-31 | $1.60M 10-Q/A · filed 2012-12-04 |
| 2012-07-31 | $1.60M 10-K · filed 2012-09-25 |
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