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Guidewire Software GWRE Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Guidewire Software in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Guidewire Software’s 10-Q, filed June 5, 2026.
- Filed
- Jun 4, 2026, 8:00 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001528396-26-000027
| Line item | April 30,2026 | July 31,2025 |
|---|---|---|
| Intangible assets, net | 17,727 | 12,042 |
| Goodwill | 421,111 | 393,978 |
| Deferred tax assets, net | 293,911 | 297,234 |
| Other assets | 86,533 | 76,261 |
| TOTAL ASSETS | $2,535,132 | $2,721,099 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| CURRENT LIABILITIES: | ||
| Accounts payable | $34,972 | $28,797 |
ITEM 1.Financial Statements (unaudited)
FAQ
- What is Guidewire Software's deferred tax assets and other non-current assets?
- Guidewire Software (GWRE) reported deferred tax assets and other non-current assets of $86.53M in Q1 2026.
- How has Guidewire Software's deferred tax assets and other non-current assets changed year-over-year?
- Guidewire Software's deferred tax assets and other non-current assets increased by 32.6% year-over-year, from $65.26M to $86.53M.
- What is the long-term trend for Guidewire Software's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), Guidewire Software's deferred tax assets and other non-current assets has grown at a 18.7% compound annual growth rate (CAGR), from $38.48M to $76.26M.
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