Income Tax Expense (Benefit) in USD of Guidewire Software, Inc. from 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Guidewire Software, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to Q3 2025.
  • Guidewire Software, Inc. Income Tax Expense (Benefit) for the quarter ending October 31, 2025 was -$6.81M, a 6.85% decline year-over-year.
  • Guidewire Software, Inc. Income Tax Expense (Benefit) for the twelve months ending October 31, 2025 was -$20.8M, a 33.8% decline year-over-year.
  • Guidewire Software, Inc. annual Income Tax Expense (Benefit) for 2025 was -$20.4M, a 1.57% increase from 2024.
  • Guidewire Software, Inc. annual Income Tax Expense (Benefit) for 2024 was -$20.7M, a 6.76% increase from 2023.
  • Guidewire Software, Inc. annual Income Tax Expense (Benefit) for 2023 was -$22.2M, a 54.9% increase from 2022.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

Guidewire Software, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$20.8M -$6.81M -$436K -6.85% Aug 1, 2025 Oct 31, 2025 10-Q 2025-12-04
Q2 2025 -$20.4M -$11M -$13.1M -616% May 1, 2025 Jul 31, 2025 10-K 2025-09-11
Q1 2025 -$7.32M $2.68M +$11.3M Feb 1, 2025 Apr 30, 2025 10-Q 2025-06-04
Q4 2024 -$18.6M -$5.75M -$3.03M -111% Nov 1, 2024 Jan 31, 2025 10-Q 2025-03-07
Q3 2024 -$15.6M -$6.37M +$5.15M +44.7% Aug 1, 2024 Oct 31, 2024 10-Q 2025-12-04
Q2 2024 -$20.7M $2.13M -$1.41M -39.9% May 1, 2024 Jul 31, 2024 10-K 2025-09-11
Q1 2024 -$19.3M -$8.62M +$2.05M +19.2% Feb 1, 2024 Apr 30, 2024 10-Q 2025-06-04
Q4 2023 -$21.4M -$2.72M -$3.7M -378% Nov 1, 2023 Jan 31, 2024 10-Q 2025-03-07
Q3 2023 -$17.7M -$11.5M +$4.57M +28.4% Aug 1, 2023 Oct 31, 2023 10-Q 2024-12-06
Q2 2023 -$22.2M $3.54M +$9.05M May 1, 2023 Jul 31, 2023 10-K 2025-09-11
Q1 2023 -$31.3M -$10.7M +$5.12M +32.4% Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-05
Q4 2022 -$36.4M $979K +$11.9M Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-08
Q3 2022 -$48.3M -$16.1M +$943K +5.54% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-08
Q2 2022 -$49.3M -$5.51M -$739K -15.5% May 1, 2022 Jul 31, 2022 10-K 2024-09-16
Q1 2022 -$48.5M -$15.8M -$7.7M -95.4% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-02
Q4 2021 -$40.8M -$11M +$3.29M +23.1% Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-07
Q3 2021 -$44.1M -$17M -$6.36M -59.6% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-07
Q2 2021 -$37.8M -$4.78M -$15.4M -145% May 1, 2021 Jul 31, 2021 10-K 2023-09-18
Q1 2021 -$22.4M -$8.07M -$2.72M -50.9% Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-08
Q4 2020 -$19.6M -$14.2M -$18.5M -437% Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-09
Q3 2020 -$1.16M -$10.7M -$4.03M -60.6% Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-03
Q2 2020 $2.87M $10.6M +$9.92M +1374% May 1, 2020 Jul 31, 2020 10-K 2022-09-26
Q1 2020 -$7.05M -$5.35M -$969K -22.1% Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-03
Q4 2019 -$6.08M $4.23M +$6.14M Nov 1, 2019 Jan 31, 2020 10-Q 2021-03-05
Q3 2019 -$12.2M -$6.65M -$3.95M -146% Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-09
Q2 2019 -$8.28M $722K +$10.1M May 1, 2019 Jul 31, 2019 10-K 2021-09-24
Q1 2019 -$18.4M -$4.38M -$7.84M -227% Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-04
Q4 2018 -$10.5M -$1.92M -$52.8M -104% Nov 1, 2018 Jan 31, 2019 10-Q 2020-03-05
Q3 2018 $42.3M -$2.7M +$23.8M +89.8% Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-06
Q2 2018 $18.5M -$9.38M -$24.6M -162% May 1, 2018 Jul 31, 2018 10-K/A 2019-06-03
Q1 2018 $43.1M $3.46M +$4.58M Feb 1, 2018 Apr 30, 2018 10-Q 2019-06-10
Q4 2017 $38.5M $50.9M +$44.8M +733% Nov 1, 2017 Jan 31, 2018 10-K/A 2019-06-03
Q3 2017 -$6.25M -$26.5M -$16.7M -171% Aug 1, 2017 Oct 31, 2017 10-K/A 2019-06-03
Q2 2017 $10.5M $15.2M +$7.02M +85.4% May 1, 2017 Jul 31, 2017 10-K/A 2019-06-03
Q1 2017 $3.43M -$1.12M +$1.24M +52.7% Feb 1, 2017 Apr 30, 2017 10-Q 2018-06-06
Q4 2016 $2.19M $6.11M -$255K -4.01% Nov 1, 2016 Jan 31, 2017 10-Q 2018-03-07
Q3 2016 $2.44M -$9.78M -$3.36M -52.4% Aug 1, 2016 Oct 31, 2016 10-Q 2017-11-30
Q2 2016 $5.81M $8.22M -$3.26M -28.4% May 1, 2016 Jul 31, 2016 10-K/A 2019-06-03
Q1 2016 $9.06M -$2.36M +$642K +21.4% Feb 1, 2016 Apr 30, 2016 10-Q 2017-06-02
Q4 2015 $8.42M $6.37M +$7.37M Nov 1, 2015 Jan 31, 2016 10-Q 2017-03-03
Q3 2015 $1.05M -$6.42M -$5.81M -949% Aug 1, 2015 Oct 31, 2015 10-Q 2016-11-30
Q2 2015 $6.86M $11.5M +$4.38M +61.7% May 1, 2015 Jul 31, 2015 10-K 2017-09-20
Q1 2015 $2.48M -$3M -$5.59M -216% Feb 1, 2015 Apr 30, 2015 10-Q 2016-06-02
Q4 2014 $8.07M -$1.01M -$2.44M -170% Nov 1, 2014 Jan 31, 2015 10-Q 2016-03-02
Q3 2014 $10.5M -$612K +$5.29M +89.6% Aug 1, 2014 Oct 31, 2014 10-Q 2015-12-02
Q2 2014 $5.23M $7.1M -$734K -9.37% May 1, 2014 Jul 31, 2014 10-K 2016-09-15
Q1 2014 $5.96M $2.59M +$4.41M Feb 1, 2014 Apr 30, 2014 10-Q 2015-06-03
Q4 2013 $1.55M $1.44M +$1.7M Nov 1, 2013 Jan 31, 2014 10-Q 2015-03-03
Q3 2013 -$156K -$5.9M -$5.62M -2022% Aug 1, 2013 Oct 31, 2013 10-Q 2014-12-03
Q2 2013 $5.47M $7.83M +$4.41M +129% May 1, 2013 Jul 31, 2013 10-K 2015-09-17
Q1 2013 $1.06M -$1.82M -$3.79M -193% Feb 1, 2013 Apr 30, 2013 10-Q 2014-06-03
Q4 2012 $4.85M -$265K -$1.69M -119% Nov 1, 2012 Jan 31, 2013 10-Q 2014-03-04
Q3 2012 $6.53M -$278K -$3.32M -109% Aug 1, 2012 Oct 31, 2012 10-Q 2013-12-04
Q2 2012 $9.85M $3.42M May 1, 2012 Jul 31, 2012 10-K 2014-09-17
Q1 2012 $1.96M +$25.7M Feb 1, 2012 Apr 30, 2012 10-Q 2013-06-03
Q4 2011 $1.42M +$1.35M +1819% Nov 1, 2011 Jan 31, 2012 10-Q 2013-03-01
Q3 2011 $3.04M Aug 1, 2011 Oct 31, 2011 10-Q/A 2012-12-04
Q1 2011 -$23.7M Feb 1, 2011 Apr 30, 2011 10-Q 2012-06-07
Q4 2010 $74K Nov 1, 2010 Jan 31, 2011 10-Q 2012-03-14

Guidewire Software, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 -$20.4M +$326K +1.57% Aug 1, 2024 Jul 31, 2025 10-K 2025-09-11
2024 -$20.7M +$1.5M +6.76% Aug 1, 2023 Jul 31, 2024 10-K 2025-09-11
2023 -$22.2M +$27M +54.9% Aug 1, 2022 Jul 31, 2023 10-K 2025-09-11
2022 -$49.3M -$11.5M -30.5% Aug 1, 2021 Jul 31, 2022 10-K 2024-09-16
2021 -$37.8M -$40.6M -1418% Aug 1, 2020 Jul 31, 2021 10-K 2023-09-18
2020 $2.87M +$11.1M Aug 1, 2019 Jul 31, 2020 10-K 2022-09-26
2019 -$8.28M -$26.7M -145% Aug 1, 2018 Jul 31, 2019 10-K 2021-09-24
2018 $18.5M +$8.01M +76.7% Aug 1, 2017 Jul 31, 2018 10-K 2020-09-28
2017 $10.5M +$4.65M +80.1% Aug 1, 2016 Jul 31, 2017 10-K/A 2019-10-01
2016 $5.81M -$1.05M -15.3% Aug 1, 2015 Jul 31, 2016 10-K/A 2019-06-03
2015 $6.86M +$1.63M +31.2% Aug 1, 2014 Jul 31, 2015 10-K 2017-09-20
2014 $5.23M -$240K -4.39% Aug 1, 2013 Jul 31, 2014 10-K 2016-09-15
2013 $5.47M -$4.39M -44.5% Aug 1, 2012 Jul 31, 2013 10-K 2015-09-17
2012 $9.85M +$37.1M Aug 1, 2011 Jul 31, 2012 10-K 2014-09-17
2011 -$27.3M -$29.5M -1340% Aug 1, 2010 Jul 31, 2011 10-K 2013-09-27
2010 $2.2M Aug 1, 2009 Jul 31, 2010 10-K 2012-09-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.