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Guidewire Software (GWRE) Deferred Taxes (2016 - 2026)

Guidewire Software has reported Deferred Taxes over the past 16 years, most recently at $10.0 million for Q1 2026.

  • Quarterly results put Deferred Taxes at $10.0 million for Q1 2026, up 261.07% from a year ago — trailing twelve months through Jan 2026 was -$16.2 million (up 31.59% YoY), and the annual figure for FY2025 was -$31.8 million, down 18.37%.
  • Deferred Taxes for Q1 2026 was $10.0 million at Guidewire Software, up from -$8.5 million in the prior quarter.
  • Over the last five years, Deferred Taxes for GWRE hit a ceiling of $10.0 million in Q1 2026 and a floor of -$18.0 million in Q4 2022.
  • Median Deferred Taxes over the past 5 years was -$8.0 million (2024), compared with a mean of -$7.1 million.
  • Biggest five-year swings in Deferred Taxes: tumbled 1191.02% in 2024 and later skyrocketed 261.07% in 2026.
  • Guidewire Software's Deferred Taxes stood at -$18.0 million in 2022, then grew by 26.7% to -$13.2 million in 2023, then skyrocketed by 39.83% to -$8.0 million in 2024, then dropped by 7.19% to -$8.5 million in 2025, then surged by 217.19% to $10.0 million in 2026.
  • The last three reported values for Deferred Taxes were $10.0 million (Q1 2026), -$8.5 million (Q4 2025), and -$15.9 million (Q3 2025) per Business Quant data.