The Goldman Sachs Group, Inc. Deferred Income Tax Expense (Benefit)
The Goldman Sachs Group, Inc. (GS) reported Deferred Income Tax Expense (Benefit) of -$488.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-03
- The Goldman Sachs Group, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$441.00M.
- The Goldman Sachs Group, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$47.00M, a 130.52% decline year-over-year.
- The Goldman Sachs Group, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $357.00M.
- The Goldman Sachs Group, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $49.00M.
- The Goldman Sachs Group, Inc. deferred income tax expense (benefit) for fiscal 2025 was $204.00M.
- The Goldman Sachs Group, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$800.00M.
- The Goldman Sachs Group, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$1.36B.
- The Goldman Sachs Group, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$2.41B, a 48340.00% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 1 month | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | -$441.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | -$488.00M 10-Q · filed 2026-08-03 | -$131.00M derived: sum of 3 quarters · filed 2026-08-03 | -$82.00M derived: sum of 4 quarters · filed 2026-08-03 | |
| 2026-03-31 | -$47.00M 10-Q · filed 2026-05-01 | $310.00M derived: sum of 2 quarters · filed 2026-05-01 | $359.00M derived: sum of 3 quarters · filed 2026-05-01 | $3.00M derived: sum of 4 quarters · filed 2026-08-03 | |
| 2025-12-31 | $357.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $406.00M derived: sum of 2 quarters · filed 2026-02-25 | $50.00M derived: sum of 3 quarters · filed 2026-08-03 | $204.00M 10-K · filed 2026-02-25 | |
| 2025-09-30 | $49.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | -$307.00M derived: sum of 2 quarters · filed 2026-08-03 | -$153.00M 10-Q · filed 2025-10-31 | -$300.00M derived: sum of 4 quarters · filed 2026-08-03 | |
| 2025-06-30 | -$356.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | -$202.00M 10-Q · filed 2026-08-03 | -$349.00M derived: sum of 3 quarters · filed 2026-08-03 | -$551.00M derived: sum of 4 quarters · filed 2026-08-03 | |
| 2025-03-31 | $154.00M 10-Q · filed 2026-05-01 | $7.00M derived: sum of 2 quarters · filed 2026-05-01 | -$195.00M derived: sum of 3 quarters · filed 2026-05-01 | -$706.00M derived: sum of 4 quarters · filed 2026-05-01 | |
| 2024-12-31 | -$147.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$349.00M derived: sum of 2 quarters · filed 2026-02-25 | -$860.00M derived: sum of 3 quarters · filed 2026-02-25 | -$800.00M 10-K · filed 2026-02-25 | |
| 2024-09-30 | -$202.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | -$713.00M derived: sum of 2 quarters · filed 2025-10-31 | -$653.00M 10-Q · filed 2025-10-31 | -$1.27B derived: sum of 4 quarters · filed 2026-02-25 | |
| 2024-06-30 | -$511.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | -$451.00M 10-Q · filed 2025-08-01 | -$1.07B derived: sum of 3 quarters · filed 2026-02-25 | -$1.45B derived: sum of 4 quarters · filed 2026-02-25 | |
| 2024-03-31 | $60.00M 10-Q · filed 2025-05-02 | -$556.00M derived: sum of 2 quarters · filed 2026-02-25 | -$943.00M derived: sum of 3 quarters · filed 2026-02-25 | -$1.38B derived: sum of 4 quarters · filed 2026-02-25 | |
| 2023-12-31 | -$616.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$1.00B derived: sum of 2 quarters · filed 2026-02-25 | -$1.44B derived: sum of 3 quarters · filed 2026-02-25 | -$1.36B 10-K · filed 2026-02-25 | |
| 2023-09-30 | -$387.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-04 | -$820.00M derived: sum of 2 quarters · filed 2024-11-04 | -$744.00M 10-Q · filed 2024-11-04 | ||
| 2023-06-30 | -$433.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | -$357.00M 10-Q · filed 2024-08-02 | |||
| 2023-03-31 | $76.00M 10-Q · filed 2024-05-03 | ||||
| 2022-12-31 | -$2.41B 10-K · filed 2025-02-27 | ||||
| 2021-12-31 | $5.00M 10-K · filed 2024-02-23 | ||||
| 2020-12-31 | -$833.00M 10-K · filed 2023-02-24 | ||||
| 2019-12-31 | -$334.00M 10-K · filed 2022-02-25 | ||||
| 2018-12-31 | -$2.65B 10-K · filed 2021-02-22 | ||||
| 2017-12-31 | $5.46B 10-K · filed 2020-02-21 | ||||
| 2016-12-31 | $551.00M 10-K · filed 2019-02-26 | ||||
| 2015-12-31 | $425.00M 10-K · filed 2018-02-26 | ||||
| 2014-12-31 | $495.00M 10-K · filed 2017-02-27 | ||||
| 2013-12-31 | $29.00M 10-K/A · filed 2016-03-02 | ||||
| 2012-12-31 | -$356.00M 10-K · filed 2015-02-23 | ||||
| 2011-12-31 | $726.00M 10-K · filed 2014-02-28 | ||||
| 2010-12-31 | $1.34B 10-K · filed 2013-03-01 | ||||
| 2009-12-31 | -$431.00M 10-K · filed 2012-02-28 | ||||
| 2008-12-26 | $0.00 10-K · filed 2010-03-01 | ||||
| 2008-11-30 | -$1.76B 10-K · filed 2011-03-01 | ||||
| 2008-11-28 | -$1.76B 10-K · filed 2010-03-01 | ||||
| 2007-11-30 | $129.00M 10-K · filed 2010-03-01 |