The Goldman Sachs Group, Inc. Current State and Local Tax Expense (Benefit)
The Goldman Sachs Group, Inc. (GS) reported Current State and Local Tax Expense (Benefit) of $571.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-25
- The Goldman Sachs Group, Inc. current state and local tax expense (benefit) for fiscal 2025 was $571.00M, a 13.35% decline from fiscal 2024.
- The Goldman Sachs Group, Inc. current state and local tax expense (benefit) for fiscal 2024 was $659.00M, a 69.41% increase from fiscal 2023.
- The Goldman Sachs Group, Inc. current state and local tax expense (benefit) for fiscal 2023 was $389.00M, a 37.56% decline from fiscal 2022.
- The Goldman Sachs Group, Inc. current state and local tax expense (benefit) for fiscal 2022 was $623.00M, a 8.54% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | $571.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $659.00M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $389.00M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $623.00M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $574.00M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $555.00M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $388.00M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $379.00M 10-K · filed 2021-02-22 | |
| 2017-12-31 | $64.00M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $139.00M 10-K · filed 2019-02-26 | |
| 2015-12-31 | -$12.00M 10-K · filed 2018-02-26 | |
| 2014-12-31 | $576.00M 10-K · filed 2017-02-27 | |
| 2013-12-31 | $466.00M 10-K/A · filed 2016-03-02 | |
| 2012-12-31 | $628.00M 10-K · filed 2015-02-23 | |
| 2011-12-31 | $392.00M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $325.00M 10-K · filed 2013-03-01 | |
| 2009-12-31 | $594.00M 10-K · filed 2012-02-28 | |
| 2008-12-31 | $10.00M 10-K · filed 2011-03-01 | |
| 2008-11-30 | $91.00M 10-K · filed 2011-03-01 |