Income tax expense · 2011–2025
Guidewire Software income tax expense
−$20.4M+$326,000 · FY2025
Guidewire Software (GWRE) reported −$20.4M in income tax expense for fiscal 2025, +$326,000 from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-07-31 | −$20.4M | +$326,000 | Open → |
| FY20242024-07-31 | −$20.7M | +$1.5M | Open → |
| FY20232023-07-31 | −$22.2M | +$27.0M | Open → |
| FY20222022-07-31 | −$49.3M | −$11.5M | Open → |
| FY20212021-07-31 | −$37.8M | −$40.6M | Open → |
| FY20202020-07-31 | $2.9M | +$11.1M | Open → |
| FY20192019-07-31 | −$8.3M | −$26.7M | Open → |
| FY20182018-07-31 | $18.5M | +76.7% | Open → |
| FY20172017-07-31 | $10.5M | +80.1% | Open → |
| FY20162016-07-31 | $5.8M | −15.3% | Open → |
| FY20152015-07-31 | $6.9M | +31.2% | Open → |
| FY20142014-07-31 | $5.2M | −4.4% | Open → |
| FY20132013-07-31 | $5.5M | −44.5% | Open → |
| FY20122012-07-31 | $9.9M | +$37.1M | Open → |
| FY20112011-07-31 | −$27.3M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Guidewire Software income tax expense |url=https://companiesranked.com/en/company/guidewire-software/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Guidewire Software income tax expense. CompaniesRanked. https://companiesranked.com/en/company/guidewire-software/income-tax-expenseBibTeX
@misc{companiesranked-en-company-guidewire-software-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Guidewire Software income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/guidewire-software/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001528396-26-000046 · September 11, 2026
{{cite web |title=Guidewire Software income tax expense — 10-K (0001528396-26-000046) |url=https://www.sec.gov/Archives/edgar/data/1528396/000152839626000046/gwre-20260731.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-09-11}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.