Guidewire Software (GWRE) Deferred Taxes (2011 - 2026)
Guidewire Software's quarterly Deferred Taxes came in at $10.0 million in Q1 2026, up 261.07% year-on-year from $2.8 million in Q1 2025, and up 217.19% quarter-over-quarter from -$8.5 million in Q4 2025.
Guidewire Software has reported Deferred Taxes for 16 years, with the latest figure at $10.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 261.07% year-over-year to $10.0 million; the trailing twelve-month figure through Jan 2026 stood at -$16.2 million (up 31.59% YoY), and the FY2025 full-year result was -$31.8 million, down 18.37% from the prior year.
- Deferred Taxes for Q1 2026 stood at $10.0 million, up from -$8.5 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 -$7.1 million, with a median of -$8.0 million recorded in 2024.
- Year-over-year, Deferred Taxes tumbled 1191.02% in 2024 and jumped 261.07% in 2026.
- Tracing GWRE's Deferred Taxes over 5 years: 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 217.19% to $10.0 million in 2026.
- The last three Deferred Taxes figures came in at $10.0 million (Q1 2026), -$8.5 million (Q4 2025), and -$15.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | - |
| 3 | Uber Technologies | 147.39 Bn | 146.35 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 139.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | -102.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 73.13 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 64.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.01 Bn |
| 10 | Guidewire Software | 11.90 Bn | 10.98 Bn | 231.52 Mn | 9.99 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Apr 30, 2021 | -10.00 Mn |
| Jan 31, 2021 | -8.47 Mn |
| Oct 31, 2020 | -11.83 Mn |
| Jul 31, 2020 | -813,000.00 |
| Apr 30, 2020 | -6.69 Mn |
| Jan 31, 2020 | 3.01 Mn |
| Oct 31, 2019 | -7.38 Mn |
| Jul 31, 2019 | -2.16 Mn |
| Apr 30, 2019 | -5.07 Mn |
| Jan 31, 2019 | -3.38 Mn |
| Oct 31, 2018 | -3.38 Mn |
| Jul 31, 2018 | -10.54 Mn |
| Apr 30, 2018 | 405,000.00 |
| Jan 31, 2018 | 48.00 Mn |
| Oct 31, 2017 | -23.71 Mn |
| Jul 31, 2017 | 5.55 Mn |
| Apr 30, 2017 | -1.16 Mn |
| Jan 31, 2017 | 4.89 Mn |
| Oct 31, 2016 | -10.50 Mn |
| Jul 31, 2016 | 199,000.00 |
| Apr 30, 2016 | -3.06 Mn |
| Jan 31, 2016 | 5.20 Mn |
| Oct 31, 2015 | -6.91 Mn |
| Jul 31, 2015 | 8.15 Mn |
| Apr 30, 2015 | -4.40 Mn |
| Jan 31, 2015 | -2.50 Mn |
| Oct 31, 2014 | -955,000.00 |
| Jul 31, 2014 | 635,000.00 |
| Apr 30, 2014 | 2.58 Mn |
| Jan 31, 2014 | 231,000.00 |
| Oct 31, 2013 | -6.17 Mn |
| Jul 31, 2013 | 4.51 Mn |
| Apr 30, 2013 | -2.78 Mn |
| Jan 31, 2013 | -1.09 Mn |
| Oct 31, 2012 | -917,000.00 |
| Jul 31, 2012 | 1.62 Mn |
| Apr 30, 2012 | 1.78 Mn |
| Jan 31, 2012 | 1.02 Mn |
| Oct 31, 2011 | 2.82 Mn |
| Jul 31, 2011 | -5.33 Mn |