Guidewire Software (GWRE) Tax Provisions (2011 - 2026)
Guidewire Software's quarterly Tax Provisions came in at $14.4 million in Q1 2026, up 351.17% year-on-year from $3.2 million in Q1 2025, and up 312.2% quarter-over-quarter from -$6.8 million in Q4 2025.
Guidewire Software has reported Tax Provisions for 16 years, with the latest figure at $14.4 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 351.17% year-over-year to $14.4 million; the trailing twelve-month figure through Jan 2026 stood at -$653000.0 (up 96.49% YoY), and the FY2025 full-year result was -$20.4 million, up 1.57% from the prior year.
- Tax Provisions for Q1 2026 stood at $14.4 million, up from -$6.8 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 -$5.2 million, with a median of -$6.4 million recorded in 2024.
- Year-over-year, Tax Provisions sank 616.05% in 2025 and surged 351.17% in 2026.
- Tracing GWRE's Tax Provisions over 5 years: 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 soared by 312.2% to $14.4 million in 2026.
- The last three Tax Provisions figures came in at $14.4 million (Q1 2026), -$6.8 million (Q4 2025), and -$11.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | 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 | 663.00 Mn |
| 3 | Uber Technologies | 147.39 Bn | 146.35 Bn | 11.88 Bn | 194.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | -53.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | 204.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 92.44 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 533.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 422.00 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 983.00 Mn |
| 10 | Guidewire Software | 11.90 Bn | 10.98 Bn | 231.52 Mn | 14.44 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 2.13 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 |
| Apr 30, 2021 | -8.10 Mn |
| Jan 31, 2021 | -14.20 Mn |
| Oct 31, 2020 | -10.68 Mn |
| Jul 31, 2020 | 10.67 Mn |
| Apr 30, 2020 | -5.40 Mn |
| Jan 31, 2020 | 4.23 Mn |
| Oct 31, 2019 | -6.65 Mn |
| Jul 31, 2019 | 722,000.00 |
| Apr 30, 2019 | -4.40 Mn |
| Jan 31, 2019 | -1.90 Mn |
| Oct 31, 2018 | -2.70 Mn |
| Jul 31, 2018 | -9.38 Mn |
| Apr 30, 2018 | 3.46 Mn |
| Jan 31, 2018 | 50.87 Mn |
| Oct 31, 2017 | -26.49 Mn |
| Jul 31, 2017 | 15.24 Mn |
| Apr 30, 2017 | -1.12 Mn |
| Jan 31, 2017 | 6.11 Mn |
| Oct 31, 2016 | -9.78 Mn |
| Jul 31, 2016 | 8.22 Mn |
| Apr 30, 2016 | -2.36 Mn |
| Jan 31, 2016 | 6.37 Mn |
| Oct 31, 2015 | -6.42 Mn |
| Jul 31, 2015 | 11.47 Mn |
| Apr 30, 2015 | -3.00 Mn |
| Jan 31, 2015 | -1.01 Mn |
| Oct 31, 2014 | -612,000.00 |
| Jul 31, 2014 | 7.10 Mn |
| Apr 30, 2014 | 2.59 Mn |
| Jan 31, 2014 | 1.44 Mn |
| Oct 31, 2013 | -5.90 Mn |
| Jul 31, 2013 | 7.83 Mn |
| Apr 30, 2013 | -1.82 Mn |
| Jan 31, 2013 | -265,000.00 |
| Oct 31, 2012 | -278,000.00 |
| Jul 31, 2012 | 3.42 Mn |
| Apr 30, 2012 | 1.96 Mn |
| Jan 31, 2012 | 1.42 Mn |
| Oct 31, 2011 | 3.04 Mn |
| Jul 31, 2011 | -3.75 Mn |
| Apr 30, 2011 | -23.71 Mn |
| Jan 31, 2011 | 74,000.00 |