What is Guidewire Software's deferred taxes?

Guidewire Software (GWRE) reported deferred taxes of $9.99M in Q4 2025.

How has Guidewire Software's deferred taxes changed year-over-year?

Guidewire Software's deferred taxes increased by 261.1% year-over-year, from -$6.2M to $9.99M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Guidewire Software GWRE Deferred Taxes

Deferred Taxes at other companies

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$0-100%

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-$3.52M—

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$6.86M+200%

IQVIAIQV

-$38M+7.3%

Iron MountainIRM

$2.3M+136%

Clearwater AnalyticsCWAN

——

Segments

By segment

See full

Reportable Segment$3.29M+22.9%

Other financials

Income statement

See full

Revenue$372.5M+26.9%

Gross profit$236.6M+29.5%

Operating income$30.6M+586%

Net income$16.5M-64.2%

EPS (diluted)$0.19-64.8%

Balance sheet

See full

Cash & equivalents$294.6M-42.4%

Total debt$27.0M-18.1%

Total equity$1.3B-3.3%

Total assets$2.5B+1.9%

Cash flow

See full

Operating cash flow$61.2M+89.1%

CapEx$1.8M+152%

Free cash flow$59.4M+87.7%

Valuation

See full

Market cap$8.98B-30.1%

Enterprise value$8.71B-29.7%

P/E56.2×—

P/S6.3×-5.0×

Profitability

See full

Gross margin64%+1.9pp

Operating margin8.2%—

Net margin11.2%—

FCF margin23.7%+2.1pp

Returns & leverage

See full

Return on equity11.9%—

Debt / equity0×0.0×

Current ratio2.4×-0.8×

Where this comes from

Reported directly by Guidewire Software in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Guidewire Software’s 10-Q, filed March 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Guidewire Software's deferred taxes?: Guidewire Software (GWRE) reported deferred taxes of $9.99M in Q4 2025.
How has Guidewire Software's deferred taxes changed year-over-year?: Guidewire Software's deferred taxes increased by 261.1% year-over-year, from -$6.2M to $9.99M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.