The Goldman Sachs Group, Inc. Deferred Foreign Income Tax Expense (Benefit)
The Goldman Sachs Group, Inc. (GSCE) reported Deferred Foreign Income Tax Expense (Benefit) of -$84.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-25
- The Goldman Sachs Group, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$84.00M, a 140.19% decline from fiscal 2024.
- The Goldman Sachs Group, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $209.00M.
- The Goldman Sachs Group, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$50.00M, a 148.54% decline from fiscal 2022.
- The Goldman Sachs Group, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was $103.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | -$84.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $209.00M 10-K · filed 2026-02-25 | |
| 2023-12-31 | -$50.00M 10-K · filed 2026-02-25 | |
| 2022-12-31 | $103.00M 10-K · filed 2025-02-27 | |
| 2021-12-31 | -$259.00M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $7.00M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $69.00M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $8.00M 10-K · filed 2021-02-22 | |
| 2017-12-31 | $218.00M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $101.00M 10-K · filed 2019-02-26 | |
| 2015-12-31 | -$34.00M 10-K · filed 2018-02-26 | |
| 2014-12-31 | $267.00M 10-K · filed 2017-02-27 | |
| 2013-12-31 | $150.00M 10-K/A · filed 2016-03-02 | |
| 2012-12-31 | $249.00M 10-K · filed 2015-02-23 | |
| 2011-12-31 | $19.00M 10-K · filed 2014-02-28 | |
| 2010-12-31 | -$339.00M 10-K · filed 2013-03-01 | |
| 2009-12-31 | $462.00M 10-K · filed 2012-02-28 | |
| 2008-12-31 | -$49.00M 10-K · filed 2011-03-01 | |
| 2008-11-30 | -$791.00M 10-K · filed 2011-03-01 |