Guidewire Software (GWRE) Deferred Taxes (2011 - 2026)
Guidewire Software (GWRE) recorded quarterly Deferred Taxes of -$544000.0 in Q2 2026, down 105.44% quarter-over-quarter from $10.0 million in Q1 2026, and up 67.85% year-on-year from -$324101.4 in Q2 2025.
Guidewire Software (GWRE) Deferred Taxes (2011 - 2026) Analysis & Trends
Guidewire Software has disclosed Deferred Taxes across 16 years of filings, most recently posting -$544000.0 for Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes rose 67.85% year-over-year to -$544000.0; the trailing twelve-month figure through Apr 2026 stood at -$15.0 million (down 11.96% YoY), and the FY2025 full-year result was -$31.8 million, down 18.37% from the prior year.
- Deferred Taxes was -$544000.0 for Q2 2026 at Guidewire Software, down from $10.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $10.0 million in Q1 2026 and troughed 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 sank 1191.02% in 2024, then jumped 261.07% in 2026.
- Year by year, Deferred Taxes stood at -$18.0 million in 2022, then grew by 26.7% to -$13.2 million in 2023, then jumped by 39.83% to -$8.0 million in 2024, then retreated by 7.19% to -$8.5 million in 2025, then surged by 93.62% to -$544000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$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 | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 139.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | - |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 73.13 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | -102.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 47.00 Mn |
| 10 | Guidewire Software | 9.98 Bn | 9.23 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 |