Guidewire Software (GWRE) Deferred Taxes (2011 - 2026)

Guidewire Software has reported Deferred Taxes for 16 years, with the latest figure at -$544000.0 in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 67.85% year-over-year to -$544000.0 in Q2 2026; TTM through Apr 2026 was -$15.0 million, a 11.96% decrease from a year earlier, with the FY2025 full-year figure at -$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.
• The five-year high for Deferred Taxes was $10.0 million in Q1 2026, with the low at -$18.0 million in Q4 2022.
• Average Deferred Taxes over 5 years is -$6.8 million, with a median of -$7.3 million recorded in 2022.
• The sharpest annual moves came in 2024 and 2026: Deferred Taxes slumped 1191.02% in 2024, then soared 261.07% in 2026.
• Over 5 years, Deferred Taxes stood at -$18.0 million in 2022, then gained by 26.7% to -$13.2 million in 2023, then jumped by 39.83% to -$8.0 million in 2024, then dropped by 7.19% to -$8.5 million in 2025, then surged by 93.62% to -$544000.0 in 2026.
• The last three Deferred Taxes figures came in at -$544000.0 (Q2 2026), $10.0 million (Q1 2026), and -$8.5 million (Q4 2025), per Business Quant data.