Screener
Guidewire Software GWRE Income Tax
Income Tax at other companies
Segments
By segment
Other financials
Where this comes from
Reported directly by Guidewire Software in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three Months Ended / April 30, 2026 | Three Months Ended / April 30, 2025 | Nine Months Ended / April 30, 2026 | Nine Months Ended / April 30, 2025 |
|---|---|---|---|---|
| Interest expense | (3,318) | (3,668) | (9,965) | (9,913) |
| Other income (expense), net | (18,854) | 34,074 | 2,791 | (36,270) |
| Income (loss) before provision for (benefit from) income taxes | 19,760 | 48,668 | 118,814 | 8,410 |
| Provision for (benefit from) income taxes | 3,289 | 2,677 | 10,926 | (9,443) |
| Net income (loss) | $16,471 | $45,991 | $107,888 | $17,853 |
| Net income (loss) per share: | ||||
| Basic | $0.20 | $0.55 | $1.27 | $0.21 |
| Diluted | $0.19 | $0.54 | $1.26 | $0.21 |
ITEM 1.Financial Statements (unaudited)
FAQ
- What is Guidewire Software's income tax?
- Guidewire Software (GWRE) reported income tax of $3.29M in Q1 2026.
- How has Guidewire Software's income tax changed year-over-year?
- Guidewire Software's income tax increased by 22.9% year-over-year, from $2.68M to $3.29M.
- What is the long-term trend for Guidewire Software's income tax?
- Over 2 years (2021 to 2025), Guidewire Software's income tax has grown at a -26.5% compound annual growth rate (CAGR), from -$37.77M to -$20.41M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
Ask your AI about Guidewire Software's income tax.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude