The Goldman Sachs Group, Inc. Deferred Federal Income Tax Expense (Benefit)
The Goldman Sachs Group, Inc. (GS) reported Deferred Federal Income Tax Expense (Benefit) of $371.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-25
- The Goldman Sachs Group, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $371.00M.
- The Goldman Sachs Group, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$869.00M.
- The Goldman Sachs Group, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$954.00M.
- The Goldman Sachs Group, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was -$2.08B, a 1182.81% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | $371.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | -$869.00M 10-K · filed 2026-02-25 | |
| 2023-12-31 | -$954.00M 10-K · filed 2026-02-25 | |
| 2022-12-31 | -$2.08B 10-K · filed 2025-02-27 | |
| 2021-12-31 | $192.00M 10-K · filed 2024-02-23 | |
| 2020-12-31 | -$798.00M 10-K · filed 2023-02-24 | |
| 2019-12-31 | -$383.00M 10-K · filed 2022-02-25 | |
| 2018-12-31 | -$2.71B 10-K · filed 2021-02-22 | |
| 2017-12-31 | $5.08B 10-K · filed 2020-02-21 | |
| 2016-12-31 | $399.00M 10-K · filed 2019-02-26 | |
| 2015-12-31 | $397.00M 10-K · filed 2018-02-26 | |
| 2014-12-31 | $190.00M 10-K · filed 2017-02-27 | |
| 2013-12-31 | -$188.00M 10-K/A · filed 2016-03-02 | |
| 2012-12-31 | -$643.00M 10-K · filed 2015-02-23 | |
| 2011-12-31 | $683.00M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $1.52B 10-K · filed 2013-03-01 | |
| 2009-12-31 | -$763.00M 10-K · filed 2012-02-28 | |
| 2008-12-31 | -$857.00M 10-K · filed 2011-03-01 | |
| 2008-11-30 | -$880.00M 10-K · filed 2011-03-01 |