Guidewire Software (GWRE) Tax Provisions (2011 - 2026)

Guidewire Software has reported Tax Provisions for 16 years, with the latest figure at $3.3 million in 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 1.57% 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.
• The five-year high for Tax Provisions was $14.4 million in Q1 2026, with the low at -$16.1 million in Q4 2022.
• Average Tax Provisions over 5 years is -$4.7 million, with a median of -$6.1 million recorded in 2024.
• The sharpest annual moves came in 2025 and 2026: Tax Provisions plunged 616.05% in 2025, then jumped 351.17% in 2026.
• Over 5 years, Tax Provisions stood at -$16.1 million in 2022, then climbed by 28.41% to -$11.5 million in 2023, then soared by 44.71% to -$6.4 million in 2024, then slipped by 6.84% to -$6.8 million in 2025, then jumped by 148.33% to $3.3 million in 2026.
• The last three Tax Provisions figures came in at $3.3 million (Q2 2026), $14.4 million (Q1 2026), and -$6.8 million (Q4 2025), per Business Quant data.