The Goldman Sachs Group, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
The Goldman Sachs Group, Inc. (GS) had Deferred Tax Liabilities, Property, Plant and Equipment of $1.08 billion as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.08B.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $982.00M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $752.00M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.24B.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $1.08B 10-K · filed 2026-02-25 | |
| 2024-12-31 | $982.00M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $752.00M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $1.24B 10-K · filed 2024-02-23 | |
| 2021-12-31 | $1.23B 10-K · filed 2023-02-24 | |
| 2020-12-31 | $1.15B 10-K · filed 2022-02-25 | |
| 2019-12-31 | $1.02B 10-K · filed 2021-02-22 | |
| 2018-12-31 | $930.00M 10-K · filed 2020-02-21 | $996.00M 10-K · filed 2019-02-26 |
| 2017-12-31 | $826.00M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $1.20B 10-K · filed 2018-02-26 | |
| 2015-12-31 | $1.25B 10-K · filed 2017-02-27 | |
| 2014-12-31 | $1.18B 10-K/A · filed 2016-03-02 | |
| 2013-12-31 | $1.27B 10-K · filed 2015-02-23 | |
| 2012-12-31 | $1.23B 10-K · filed 2014-02-28 | |
| 2011-12-31 | $1.96B 10-K · filed 2013-03-01 | |
| 2010-12-31 | $1.65B 10-K · filed 2012-02-28 |