Unrecognized Tax Benefits in USD of Guidewire Software, Inc. from Q2 2010 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Guidewire Software, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q2 2010 to Q2 2025.
  • Guidewire Software, Inc. Unrecognized Tax Benefits for the quarter ending July 31, 2025 was $25.7M, a 19.6% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)

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

Period Value YoY Chg Change % Date Report Filed
Q2 2025 $25.7M +$4.22M +19.6% Jul 31, 2025 10-K 2025-09-11
Q2 2024 $21.5M +$1M +4.88% Jul 31, 2024 10-K 2025-09-11
Q2 2023 $20.5M +$1.73M +9.22% Jul 31, 2023 10-K 2025-09-11
Q2 2022 $18.8M +$1.65M +9.62% Jul 31, 2022 10-K 2025-09-11
Q2 2021 $17.1M -$6.55M -27.7% Jul 31, 2021 10-K 2024-09-16
Q2 2020 $23.7M +$12.1M +104% Jul 31, 2020 10-K 2023-09-18
Q2 2019 $11.6M +$1.31M +12.7% Jul 31, 2019 10-K 2022-09-26
Q2 2018 $10.3M +$975K +10.4% Jul 31, 2018 10-K 2021-09-24
Q2 2017 $9.35M +$1.66M +21.6% Jul 31, 2017 10-K 2020-09-28
Q2 2016 $7.69M +$1.58M +25.8% Jul 31, 2016 10-K/A 2019-10-01
Q2 2015 $6.11M -$1.87M -23.4% Jul 31, 2015 10-K/A 2019-06-03
Q2 2014 $7.98M +$1.25M +18.6% Jul 31, 2014 10-K 2017-09-20
Q2 2013 $6.73M +$2.79M +70.9% Jul 31, 2013 10-K 2016-09-15
Q2 2012 $3.94M +$1.52M +62.8% Jul 31, 2012 10-K 2015-09-17
Q2 2011 $2.42M +$2.08M +622% Jul 31, 2011 10-K 2014-09-17
Q2 2010 $335K Jul 31, 2010 10-K 2013-09-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.