Company / Income Tax
Guidewire Software Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
-$20.4M
FY2025
5-year range
-$22.2M / $2.9M
FY2021-FY2025
Trend
+1.6%
vs FY2024
Sector context
#283 of 307
Information Technology
What the data says
Among 307 Information Technology companies, Guidewire Software is in the top 8% for income tax. Income Tax has fluctuated over the past 10 years, ranging from -$22M in FY2023 to $18M in FY2020.
Based on SEC 10-K filings.
-$20M in FY2025.
Increased from -$22M to -$20M over the past 2 years.
Information Technology sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Top 8% in Information TechnologyTop 8% of 307This company -$20.4M Sector average $267.8M
▼
-107.6% below sector average
Key checks
Key Insights
- In FY2025, income tax increased 1.6% year-over-year.
- Ranks #283 out of 307 companies in the Information Technology sector.
- Peak income tax was recorded in FY2020.
- Lowest income tax in the period was in FY2023.
Company context
Key Data Points
- Altman Z-Score 1.05 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -$20.4M | +1.6% |
| FY2024 | -$20.7M | +6.8% |
| FY2023 | -$22.2M | -875.7% |
| FY2022 | $2.9M | +134.6% |
| FY2021 | -$8.3M | -144.8% |
| FY2020 | $18.5M | +323.0% |
| FY2019 | -$8.3M | -242.6% |
| FY2018 | $5.8M | -44.5% |
| FY2017 | $10.5M | +100.1% |
| FY2016 | $5.2M | -4.4% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026