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Guidewire Software GWRE Change In Deferred Tax Assets

Change In Deferred Tax Assets at other companies

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Other financials

Income statement

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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

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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

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Operating cash flow$61.2M+89.1%
CapEx$1.8M+152%
Free cash flow$59.4M+87.7%

Valuation

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Market cap$8.98B-30.1%
Enterprise value$8.71B-29.7%
P/E56.2×
P/S6.3×-5.0×

Profitability

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Gross margin64%+1.9pp
Operating margin8.2%
Net margin11.2%
FCF margin23.7%+2.1pp

Returns & leverage

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Return on equity11.9%
Debt / equity0.0×
Current ratio2.4×-0.8×

Where this comes from

Reported directly by Guidewire Software in its filing.

Tagged under the XBRL concept gwre:ChangeInDeferredTaxAssets.

The official record: Guidewire Software’s 10-K, filed September 11, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Guidewire Software's change in deferred tax assets?
Guidewire Software (GWRE) reported change in deferred tax assets of -$7.95M in Q2 2025.
How has Guidewire Software's change in deferred tax assets changed year-over-year?
Guidewire Software's change in deferred tax assets decreased by 18.4% year-over-year, from -$6.71M to -$7.95M.
What is the long-term trend for Guidewire Software's change in deferred tax assets?
Over 4 years (2021 to 2025), Guidewire Software's change in deferred tax assets has grown at a -2.9% compound annual growth rate (CAGR), from -$35.79M to -$31.78M.
What does change in deferred tax assets mean?
This metric tracks the change in deferred tax assets, which arise from temporary differences between the tax basis of assets and their reported amounts in financial statements. It reflects the timing difference between when taxes are recognized for accounting purposes versus when they are paid.