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Guidewire Software GWRE Income Taxes Paid, Net

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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 us-gaap:IncomeTaxesPaidNet.

The official record: Guidewire Software’s 10-Q, filed June 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Guidewire Software's income taxes paid, net?
Guidewire Software (GWRE) reported income taxes paid, net of $3.02M in Q1 2026.
How has Guidewire Software's income taxes paid, net changed year-over-year?
Guidewire Software's income taxes paid, net increased by 28.4% year-over-year, from $2.35M to $3.02M.
What is the long-term trend for Guidewire Software's income taxes paid, net?
Over 4 years (2021 to 2025), Guidewire Software's income taxes paid, net has grown at a 16.1% compound annual growth rate (CAGR), from $4.16M to $7.56M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.