GURUFOCUS.COM » STOCK LIST » Technology » Software » Guidewire Software Inc (NYSE:GWRE) » Definitions » Tax Rate %

Guidewire Software (Guidewire Software) Tax Rate %

: -39.10% (As of Jan. 2024)
View and export this data going back to 2012. Start your Free Trial

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Guidewire Software's Tax Expense for the three months ended in Jan. 2024 was $-2.7 Mil. Guidewire Software's Pre-Tax Income for the three months ended in Jan. 2024 was $7.0 Mil. Therefore, Guidewire Software's Tax Rate % for the quarter that ended in Jan. 2024 was -39.10%.

Guidewire Software Tax Rate % Historical Data

The historical data trend for Guidewire Software's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Guidewire Software Annual Data
Trend Jul14 Jul15 Jul16 Jul17 Jul18 Jul19 Jul20 Jul21 Jul22 Jul23
Tax Rate %
Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -66.50 -11.78 36.22 21.45 16.58

Guidewire Software Quarterly Data
Apr19 Jul19 Oct19 Jan20 Apr20 Jul20 Oct20 Jan21 Apr21 Jul21 Oct21 Jan22 Apr22 Jul22 Oct22 Jan23 Apr23 Jul23 Oct23 Jan24
Tax Rate % Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -11.92 18.96 22.45 29.86 -39.10

Guidewire Software Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Guidewire Software's Tax Rate % for the fiscal year that ended in Jul. 2023 is calculated as

Tax Rate %=Tax Expense (A: Jul. 2023 )/Pre-Tax Income (A: Jul. 2023 )
=-22.239/-134.094
=16.58 %

Guidewire Software's Tax Rate % for the quarter that ended in Jan. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Jan. 2024 )/Pre-Tax Income (Q: Jan. 2024 )
=-2.723/6.964
=-39.10 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Guidewire Software Tax Rate % Related Terms

Thank you for viewing the detailed overview of Guidewire Software's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.

Guidewire Software (Guidewire Software) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » Guidewire Software Inc (NYSE:GWRE) » Definitions » Tax Rate %
Comparable Companies
ESTC APPF GTLB MNDY DOCU ZI NEWR DUOL MSTR PCOR CRM XTER:SAP INTU NOW UBER CDNS SHOP WDAY XPAR:DSY ROP
Traded in Other Exchanges
0GS:Germany 0GS:Germany
Address
970 Park Pl., Suite 200, San Mateo, CA, USA, 94403
Website
https://www.guidewire.com
Guidewire Software provides software solutions for property and casualty insurers. Flagship product InsuranceSuite is an on-premises system of record and comprises ClaimCenter, a claims management system; PolicyCenter, a policy management system including policy definitions, quotas, issuance, maintenance, and renewal; and BillingCenter, for billing management, payment plans, and agent commissions. The company also offers InsuranceNow, a cloud-based offering, as well as a variety of other add-on applications.
Executives
Jeffrey Elliott Cooper officer: Interim CFO C/O GUIDEWIRE SOFTWARE, INC., 970 PARK PL, SUITE 200, SAN MATEO CA 94403
James Winston King officer: Chief Admin Officer, Gen Couns C/O GUIDEWIRE SOFTWARE, INC., 970 PARK PL, SUITE 200, SAN MATEO CA 94403
Priscilla Hung officer: PRESIDENT & COO C/O GUIDEWIRE SOFTWARE, INC., 970 PARK PL, SUITE 200, SAN MATEO CA 94403
John P Mullen officer: President & CRO C/O GUIDEWIRE SOFTWARE, INC., 970 PARK PL, SUITE 200, SAN MATEO CA 94403
Michael George Rosenbaum director, officer: Chief Executive Officer C/O GUIDEWIRE SOFTWARE, INC., 970 PARK PL, SUITE 200, SAN MATEO CA 94403
David S Bauer director C/O GUIDEWIRE SOFTWARE, INC., 2850 S DELAWARE STREET, S-400, SAN MATEO CA 94403
Brown Andrew William Fraser director C/O GUIDEWIRE SOFTWARE, INC., 970 PARK PL, SUITE 200, SAN MATEO CA 94403
Marcus Ryu director 2850 S DELAWARE STREET, SUITE 400, SAN MATEO CA 94403
Michael C Keller director C/O GUIDEWIRE SOFTWARE, INC., 2850 S. DELAWARE ST. STE 400, SAN MATEO CA 94403
Michael Polelle officer: Chief Delivery Officer 2850 S DELAWARE STREET, SUITE 400, SAN MATEO CA 94403
Rajani Ramanathan director C/O GUIDEWIRE SOFTWARE, INC., 2850 S DELAWARE STREET, S-400, SAN MATEO CA 94403
Odowd Frank E Jr officer: Chief Sales Officer GUIDEWIRE SOFTWARE, INC., 2850 S. DELAWARE ST. STE 400, SAN MATEO CA 94403
Paul Lavin director C/O GUIDEWIRE SOFTWARE, INC., 2850 S. DELAWARE STREET, SUITE 400, SAN MATEO CA 94403
Steven P. Sherry officer: Chief Sales Officer GUIDEWIRE SOFTWARE, INC., 2850 S. DELAWARE STREET, SUITE 400, SAN MATEO CA 94403
Margaret Dillon director C/O GUIDEWIRE SOFTWARE, INC., 2850 DELAWARE ST. STE 400, SAN MATEO CA 94403