# Guidewire Software, Inc. (GWRE) FY2026 Annual Balance Sheet

- Company: Guidewire Software, Inc. (GWRE)
- Period: As of 2026-07-31
- Filing: FY2026 10-K, filed 2026-09-11, accession number 0001528396-26-000046
- Page: https://plicit.ai/financials/gwre/fy2026-annual-balance-sheet
- Chart image: https://plicit.ai/charts/gwre-fy2026-annual-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-07-31. The chart shows assets, liabilities and equity at that date.

- **Assets**: 2,576,946,000 US dollars
- **Current assets**: 1,186,977,000 US dollars
- **Non-current assets**: 1,389,969,000 US dollars
- **Liabilities**: 1,383,258,000 US dollars
- **Current liabilities**: 664,497,000 US dollars
- **Non-current liabilities**: 718,761,000 US dollars
- **Equity**: 1,193,687,000 US dollars
- **Short-term investments**: 380,175,000 US dollars
- **Cash and cash equivalents**: 372,887,000 US dollars
- **Accounts receivable, net of allowances of $2,379 and $1,166, respectively**: 193,720,000 US dollars
- **Unbilled accounts receivable, net**: 140,832,000 US dollars
- **Prepaid expenses and other current assets**: 99,363,000 US dollars
- **Long-term investments**: 462,223,000 US dollars
- **Goodwill**: 423,267,000 US dollars
- **Deferred tax assets, net**: 286,585,000 US dollars
- **Other assets**: 99,283,000 US dollars
- **Property and equipment, net**: 67,800,000 US dollars
- **Operating lease assets**: 34,404,000 US dollars
- **Intangible assets, net**: 16,406,000 US dollars
- **Unbilled accounts receivable, net**: 0 US dollars
- **Deferred revenue, net**: 437,181,000 US dollars
- **Accrued employee compensation**: 146,331,000 US dollars
- **Other current liabilities**: 42,911,000 US dollars
- **Accounts payable**: 38,074,000 US dollars
- **Convertible senior notes, net**: 678,094,000 US dollars
- **Lease liabilities**: 25,206,000 US dollars
- **Other liabilities**: 13,828,000 US dollars
- **Deferred revenue, net**: 1,633,000 US dollars
- **Additional paid-in capital**: 2,230,308,000 US dollars
- **Common stock, par value $0.0001 per share—500,000,000 shares authorized as of July 31, 2026 and 2025; 81,992,467 and 84,530,418 shares issued and outstanding as of July 31, 2026 and 2025, respectively**: 8,000 US dollars
- **Retained earnings (accumulated deficit)**: negative 1,024,396,000 US dollars
- **Accumulated other comprehensive income (loss)**: negative 12,233,000 US dollars
- **Gross equity (calculated)**: 2,230,316,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.
- Total assets are $2,576,946.00 K and liabilities and equity are $2,576,945.00 K; the $1.00 K difference is within the rounding of the filed amounts.
- The filed non-current assets lines add up to $1,389,968.00 K and the non-current assets total is $1,389,969.00 K; the $1.00 K difference is within the rounding of the filed amounts.
