Guidewire Software (GWRE) Tax Provisions (2011 - 2026)
Guidewire Software (GWRE) recorded quarterly Tax Provisions of $3.3 million in Q2 2026, down 77.23% quarter-over-quarter from $14.4 million in Q1 2026, and up 22.86% year-on-year from $2.7 million in Q2 2025.
Guidewire Software (GWRE) Tax Provisions (2011 - 2026) Analysis & Trends
Guidewire Software has disclosed Tax Provisions across 16 years of filings, most recently posting $3.3 million for Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions rose 22.86% year-over-year to $3.3 million; the trailing twelve-month figure through Apr 2026 stood at -$41000.0 (up 99.44% YoY), and the FY2025 full-year result was -$20.4 million, up 1.41% from the prior year.
- Tax Provisions was $3.3 million for Q2 2026 at Guidewire Software, down from $14.4 million in the prior quarter.
- Over five years, Tax Provisions peaked at $14.4 million in Q1 2026 and troughed 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.
- The sharpest annual moves came in 2025 and 2026: Tax Provisions slumped 607.69% in 2025, then surged 351.17% in 2026.
- Year by year, 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 jumped by 148.33% to $3.3 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $3.3 million in Q2 2026, $14.4 million in Q1 2026, and -$6.8 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | -32.53 Mn |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 194.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | -53.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | 614.00 Mn |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 92.44 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | 204.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 422.00 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 526.00 Mn |
| 10 | Guidewire Software | 9.98 Bn | 9.23 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 | -4.78 Mn |