Unrecognized Tax Benefits of Guidewire Software, Inc. from 31 Jul 2010 to 31 Jul 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Guidewire Software, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Jul 2010 to 31 Jul 2025.
  • Guidewire Software, Inc. Unrecognized Tax Benefits for the quarter ending 31 Jul 2025 was $25,740,000, a 20% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Guidewire Software, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $25,740,000 +$4,220,000 +20% 31 Jul 2025 10-K 11 Sep 2025 2025 FY
Q2 2024 $21,520,000 +$1,002,000 +4.9% 31 Jul 2024 10-K 11 Sep 2025 2025 FY
Q2 2023 $20,518,000 +$1,732,000 +9.2% 31 Jul 2023 10-K 11 Sep 2025 2025 FY
Q2 2022 $18,786,000 +$1,648,000 +9.6% 31 Jul 2022 10-K 11 Sep 2025 2025 FY
Q2 2021 $17,138,000 -$6,552,000 -28% 31 Jul 2021 10-K 16 Sep 2024 2024 FY
Q2 2020 $23,690,000 +$12,057,000 +104% 31 Jul 2020 10-K 18 Sep 2023 2023 FY
Q2 2019 $11,633,000 +$1,312,000 +13% 31 Jul 2019 10-K 26 Sep 2022 2022 FY
Q2 2018 $10,321,000 +$975,000 +10% 31 Jul 2018 10-K 24 Sep 2021 2021 FY
Q2 2017 $9,346,000 +$1,659,000 +22% 31 Jul 2017 10-K 28 Sep 2020 2020 FY
Q2 2016 $7,687,000 +$1,578,000 +26% 31 Jul 2016 10-K/A 01 Oct 2019 2019 FY
Q2 2015 $6,109,000 -$1,867,000 -23% 31 Jul 2015 10-K/A 03 Jun 2019 2018 FY
Q2 2014 $7,976,000 +$1,249,000 +19% 31 Jul 2014 10-K 20 Sep 2017 2017 FY
Q2 2013 $6,727,000 +$2,790,000 +71% 31 Jul 2013 10-K 15 Sep 2016 2016 FY
Q2 2012 $3,937,000 +$1,518,000 +63% 31 Jul 2012 10-K 17 Sep 2015 2015 FY
Q2 2011 $2,419,000 +$2,084,000 +622% 31 Jul 2011 10-K 17 Sep 2014 2014 FY
Q2 2010 $335,000 31 Jul 2010 10-K 27 Sep 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.