Guidewire Software (GWRE) Deferred Taxes (2011 - 2026)
Guidewire Software's (GWRE) quarterly Deferred Taxes came in at -$544000.0 in Q2 2026, up 67.85% year-on-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.
- 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 declined to -$544000.0 in Q2 2026 per GWRE's latest filing, from $10.0 million 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.
- The 5-year median for Deferred Taxes is -$7.3 million (2022), against an average of -$6.8 million.
- Across the five-year window, Deferred Taxes tumbled 1191.02% in 2024 and jumped 261.07% in 2026, its largest moves.
- Year by year, Deferred Taxes stood at -$18.0 million in 2022, then rose by 26.7% to -$13.2 million in 2023, then soared by 39.83% to -$8.0 million in 2024, then slipped by 7.19% to -$8.5 million in 2025, then jumped by 93.62% to -$544000.0 in 2026.
- Per Business Quant, the three latest GWRE Deferred Taxes figures stand at -$544000.0 (Q2 2026), $10.0 million (Q1 2026), and -$8.5 million (Q4 2025).
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | 936.60 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | 139.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 106.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | - |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | -36.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 54.30 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -6.56 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 73.13 Mn |
| 10 | Guidewire Software | 11.07 Bn | 10.32 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 |