Guidewire Software, Inc. 2025-07-31 Guidewire Software, Inc. 2024-08-012025-07-31 Guidewire Software, Inc. 2024-08-012025-07-31 Denmark Guidewire Software, Inc. 2025-07-31 Denmark Guidewire Software, Inc. 2024-08-012025-07-31 France Guidewire Software, Inc. 2025-07-31 France Guidewire Software, Inc. 2024-08-012025-07-31 Germany Guidewire Software, Inc. 2025-07-31 Germany Guidewire Software, Inc. 2024-08-012025-07-31 Ireland Guidewire Software, Inc. 2025-07-31 Ireland Guidewire Software, Inc. 2024-08-012025-07-31 Italy Guidewire Software, Inc. 2025-07-31 Italy Guidewire Software, Inc. 2024-08-012025-07-31 Poland Guidewire Software, Inc. 2025-07-31 Poland Guidewire Software, Inc. 2024-08-012025-07-31 Spain Guidewire Software, Inc. 2025-07-31 Spain iso4217:USD xbrli:pure

Public Country by Country Report (on income tax information)

Section 1. General information

Name of ultimate parent of group / of standalone companyGuidewire Software, Inc.
Country of registered office of ultimate parent undertakingThe United States of America
Date of start of financial year2024-08-01
Date of end of financial year2025-07-31
Reporting currencyUSD
Application of option to report in accordance with taxation reporting instructionsYes
Name and registered office of a single subsidiary undertaking which has published the report on income tax information of an undertaking that is not governed by the law of a Member StateGuidewire Software (Ireland) Limited Block A George's Quay Plaza, Dublin, D02 KW80, Ireland
Name and address of a single branch which has published the report on income tax information of an undertaking that is not governed by the law of a Member State-
Language of reportenglish - en

Section 2. Overview of information on a country-by-country basis

Name of Member State or tax jurisdiction Country code of Member State or tax jurisdiction Revenues Profit (loss) before tax Income tax paid (on cash basis) Income tax accrued – current year Accumulated earnings Number of employees
Denmark DK 2144506 101285 20463 26391 270571 5
France FR 20119102 868617 141970 221840 5090136 45
Germany DE 10104824 516433 206942 170392 3052491 37
Ireland IE 74713836 4672399 0 214807 31295005 463
Italy IT 5677477 293804 155196 60719 1203383 24
Poland PL 15751262 -140954 0 0 5106960 146
Spain ES 19041632 974201 270027 265107 3512474 136
All other tax jurisdictions (aggregated basis)
1453577108 42335422 6762522 6578867 -603777230 2906

Section 3. List of subsidiaries and activities

Name of Member State or tax jurisdictionCountry code of Member State or tax jurisdictionName of subsidiary undertakings consolidated in financial statements of ultimate parent undertakingBrief description per country of nature of activities in Member State or tax jurisdiction
Denmark DK Guidewire Software Denmark ApS Sales, marketing or distribution
Italy IT Guidewire Software Italy SRL Administrative, management, or support services. Sales, marketing, or distribution
Spain ES Guidewire Software (Spain) SL Administrative, management, or support services. Sales, marketing, or distribution Research and development
Germany DE Guidewire Software GmbH Sales, marketing, or distribution Administrative, management, or support services. Research and development
France FR Guidewire Software France SAS Sales, marketing or distribution Provision of services to unrelated parties Research and Development
Ireland IE Guidewire Software (Ireland) Limited Administrative, management, or support services. Research and Development Sales, marketing or distribution
Poland PL Guidewire Software Poland Sp. Z o. o. Quantee Sp. Z o.o. Research and Development Administrative, Management or Support Services Sales, marketing or distribution

Section 4. Omitted information

Information omitted (if any) for this financial year
Information omittedInformation omitted, other tax jurisdictionsExplanation of reason for omission of information
Disclosure of information omitted for previous financial years

Section 5. Explanations for material discrepancies between income tax paid and accrued

Explanation of any material discrepancies between income tax paid and accrued

Conclusion