KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Guidewire Software (GWRE) Tax Provisions (2016 - 2026)

Guidewire Software has reported Tax Provisions over the past 16 years, most recently at $14.4 million for Q1 2026.

  • Quarterly results put Tax Provisions at $14.4 million for Q1 2026, up 351.17% from a year ago — trailing twelve months through Jan 2026 was -$653000.0 (up 96.49% YoY), and the annual figure for FY2025 was -$20.4 million, up 1.57%.
  • Tax Provisions for Q1 2026 was $14.4 million at Guidewire Software, up from -$6.8 million in the prior quarter.
  • Over the last five years, Tax Provisions for GWRE hit a ceiling of $14.4 million in Q1 2026 and a floor of -$16.1 million in Q4 2022.
  • Median Tax Provisions over the past 5 years was -$6.4 million (2024), compared with a mean of -$5.2 million.
  • Biggest five-year swings in Tax Provisions: crashed 616.05% in 2025 and later surged 351.17% in 2026.
  • Guidewire Software's Tax Provisions stood at -$16.1 million in 2022, then rose by 28.41% to -$11.5 million in 2023, then soared by 44.71% to -$6.4 million in 2024, then fell by 6.84% to -$6.8 million in 2025, then soared by 312.2% to $14.4 million in 2026.
  • The last three reported values for Tax Provisions were $14.4 million (Q1 2026), -$6.8 million (Q4 2025), and -$11.0 million (Q3 2025) per Business Quant data.