Guidewire Software (GWRE) Tax Provisions (2011 - 2026)
Guidewire Software (GWRE) posted quarterly Tax Provisions of $3.3 million for Q2 2026, up 22.86% year-over-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.
- In Q2 2026, Tax Provisions rose 22.86% year-over-year to $3.3 million; the TTM figure through Apr 2026 stood at -$41000.0 (up 99.44% YoY), while the FY2025 annual figure was -$20.4 million, up 1.41% from the prior year.
- Tax Provisions for Q2 2026 stood at $3.3 million, 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.
- 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 tumbled 607.69% in 2025, then surged 351.17% in 2026.
- Guidewire Software's Tax Provisions stood at -$16.1 million in 2022, then gained by 28.41% to -$11.5 million in 2023, then jumped by 44.71% to -$6.4 million in 2024, then retreated by 6.84% to -$6.8 million in 2025, then surged by 148.33% to $3.3 million in 2026.
- Business Quant data shows GWRE's Tax Provisions at $3.3 million in Q2 2026, $14.4 million in Q1 2026, and -$6.8 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | -1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | 273.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | 614.00 Mn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 840.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | 140.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -1.09 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | 279.20 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 526.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 983.00 Mn |
| 10 | Guidewire Software | 14.63 Bn | 13.88 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 |