Guidewire Software (GWRE) Deferred Taxes (2011 - 2026)
Guidewire Software (GWRE) posted quarterly Deferred Taxes of -$544000.0 for Q2 2026, up 67.85% year-over-year from -$324101.4 in Q2 2025, and down 105.44% quarter-over-quarter from $10.0 million in Q1 2026.
Guidewire Software (GWRE) Deferred Taxes (2011 - 2026) Analysis & Trends
Guidewire Software's Deferred Taxes history runs 16 years deep, the most recent figure standing at -$544000.0 for Q2 2026.
- In Q2 2026, Deferred Taxes rose 67.85% year-over-year to -$544000.0; the TTM figure through Apr 2026 stood at -$15.0 million (down 11.96% YoY), while the FY2025 annual figure was -$31.8 million, down 18.37% from the prior year.
- Deferred Taxes for Q2 2026 stood at -$544000.0, down from $10.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $10.0 million in Q1 2026, with the low at -$18.0 million in Q4 2022.
- The 5-year median for Deferred Taxes is -$7.3 million (2022), against an average of -$6.8 million.
- The sharpest annual moves came in 2024 and 2026: Deferred Taxes slumped 1191.02% in 2024, then jumped 261.07% in 2026.
- Guidewire Software's Deferred Taxes stood at -$18.0 million in 2022, then increased by 26.7% to -$13.2 million in 2023, then surged by 39.83% to -$8.0 million in 2024, then decreased by 7.19% to -$8.5 million in 2025, then soared by 93.62% to -$544000.0 in 2026.
- Business Quant data shows GWRE's Deferred Taxes at -$544000.0 in Q2 2026, $10.0 million in Q1 2026, and -$8.5 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | Guidewire Software | 14.63 Bn | 13.88 Bn | 236.65 Mn | -544,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | -544,000.00 |
| Jan 31, 2026 | 9.99 Mn |
| Oct 31, 2025 | -8.53 Mn |
| Jul 31, 2025 | -15.93 Mn |
| Apr 30, 2025 | -1.69 Mn |
| Jan 31, 2025 | -6.20 Mn |
| Oct 31, 2024 | -7.96 Mn |
| Jul 31, 2024 | 2.45 Mn |
| Apr 30, 2024 | -11.90 Mn |
| Jan 31, 2024 | -4.17 Mn |
| Oct 31, 2023 | -13.22 Mn |
| Jul 31, 2023 | 3.52 Mn |
| Apr 30, 2023 | -12.68 Mn |
| Jan 31, 2023 | -323,000.00 |
| Oct 31, 2022 | -18.04 Mn |
| Jul 31, 2022 | -6.66 Mn |
| Apr 30, 2022 | -17.21 Mn |
| Jan 31, 2022 | -12.70 Mn |
| Oct 31, 2021 | -17.55 Mn |
| Jul 31, 2021 | -5.50 Mn |