Guidewire Software (GWRE) Tax Provisions (2011 - 2026)
Guidewire Software's (GWRE) quarterly Tax Provisions came in at $3.3 million in Q2 2026, up 22.86% year-on-year from $2.7 million in Q2 2025, and down 77.23% quarter-over-quarter from $14.4 million in Q1 2026.
Guidewire Software (GWRE) Tax Provisions (2011 - 2026) Analysis & Trends
Guidewire Software's Tax Provisions history runs 16 years deep, the most recent figure standing at $3.3 million for Q2 2026.
- On a quarterly basis, Tax Provisions rose 22.86% year-over-year to $3.3 million in Q2 2026; TTM through Apr 2026 was -$41000.0, a 99.44% increase from a year earlier, with the FY2025 full-year figure at -$20.4 million, up 1.41% from the prior year.
- Tax Provisions declined to $3.3 million in Q2 2026 per GWRE's latest filing, from $14.4 million in the prior quarter.
- Across five years, Tax Provisions topped out at $14.4 million in Q1 2026 and bottomed at -$16.1 million in Q4 2022.
- The 5-year median for Tax Provisions is -$6.1 million (2024), against an average of -$4.7 million.
- Across the five-year window, Tax Provisions plunged 607.69% in 2025 and surged 351.17% in 2026, its largest moves.
- Year by year, Tax Provisions stood at -$16.1 million in 2022, then advanced by 28.41% to -$11.5 million in 2023, then surged by 44.71% to -$6.4 million in 2024, then decreased by 6.84% to -$6.8 million in 2025, then soared by 148.33% to $3.3 million in 2026.
- Per Business Quant, the three latest GWRE Tax Provisions figures stand at $3.3 million (Q2 2026), $14.4 million (Q1 2026), and -$6.8 million (Q4 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | 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 | - | -32.53 Mn |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | -53.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 194.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | 614.00 Mn |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | 140.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 422.00 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -1.09 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 92.44 Mn |
| 10 | Guidewire Software | 11.07 Bn | 10.32 Bn | 236.65 Mn | 3.29 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | 3.29 Mn |
| Jan 31, 2026 | 14.44 Mn |
| Oct 31, 2025 | -6.81 Mn |
| Jul 31, 2025 | -10.97 Mn |
| Apr 30, 2025 | 2.68 Mn |
| Jan 31, 2025 | -5.75 Mn |
| Oct 31, 2024 | -6.37 Mn |
| Jul 31, 2024 | 2.16 Mn |
| Apr 30, 2024 | -8.62 Mn |
| Jan 31, 2024 | -2.72 Mn |
| Oct 31, 2023 | -11.52 Mn |
| Jul 31, 2023 | 3.54 Mn |
| Apr 30, 2023 | -10.66 Mn |
| Jan 31, 2023 | 979,000.00 |
| Oct 31, 2022 | -16.10 Mn |
| Jul 31, 2022 | -5.51 Mn |
| Apr 30, 2022 | -15.78 Mn |
| Jan 31, 2022 | -10.96 Mn |
| Oct 31, 2021 | -17.04 Mn |
| Jul 31, 2021 | -4.77 Mn |