Guidewire Software (GWRE) Deferred Taxes (2011 - 2026)
Guidewire Software's (GWRE) quarterly Deferred Taxes came in at $8.1 million in Q3 2026, up 150.59% year-over-year from $3.2 million in Q3 2025, and up 1581.43% on a QoQ basis from -$544000.0 in Q2 2026.
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Guidewire Software (GWRE) Deferred Taxes (2011 - 2026) Analysis & Trends
Guidewire Software (GWRE) has 16 years of Deferred Taxes data on file, last reported at $8.1 million in Q3 2026.
- On a quarterly basis, Deferred Taxes rose 150.59% year-over-year to $8.1 million in Q3 2026; TTM through Jul 2026 was $9.0 million, a 128.26% increase from a year earlier, with the FY2026 full-year figure at $9.0 million, up 128.26% from the prior year.
- Deferred Taxes for Q3 2026 stood at $8.1 million, up from -$544000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $10.0 million in Q1 2026 and bottomed at -$18.0 million in Q4 2022.
- Historically, Deferred Taxes has averaged -$6.0 million across 5 years, with a median of -$6.7 million in 2022.
- The widest annual swing landed in 2024, when Deferred Taxes plunged 1191.02%; it then soared 261.07% in 2026.
- Year by year, Deferred Taxes stood at -$18.0 million in 2022, then climbed by 26.7% to -$13.2 million in 2023, then soared by 39.83% to -$8.0 million in 2024, then fell by 7.19% to -$8.5 million in 2025, then surged by 194.51% to $8.1 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $8.1 million in Q3 2026, -$544000.0 in Q2 2026, and $10.0 million in Q1 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bitmine Immersion Technologies | 57.56 Bn | 54.94 Bn | 40.81 Mn | - |
| 2 | Coinbase Global | 51.47 Bn | 8.27 Bn | - | -32.70 Mn |
| 3 | PayPal Holdings | 47.44 Bn | 5.67 Bn | - | 115.00 Mn |
| 4 | Block | 45.91 Bn | 17.17 Bn | 3.17 Bn | 128.57 Mn |
| 5 | Iren | 33.57 Bn | 21.17 Bn | 103.89 Mn | - |
| 6 | Corpay | 26.14 Bn | 16.34 Bn | - | -83.76 Mn |
| 7 | Fiserv | 24.72 Bn | 21.42 Bn | 2.90 Bn | -112.00 Mn |
| 8 | Global Payments | 22.99 Bn | 1.43 Bn | 2.03 Bn | 154.46 Mn |
| 9 | Guidewire Software | 11.94 Bn | 8.51 Bn | 269.68 Mn | 8.06 Mn |
| 10 | Hut 8 | 11.93 Bn | 11.77 Bn | 48.04 Mn | -33.13 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 31, 2026 | 8.06 Mn |
| 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 |
API Access
Guidewire Software Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=GWRE&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "GWRE", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=GWRE&period=max&api_key=YOUR_API_KEY");
const data = await res.json();