The Goldman Sachs Group, Inc. Deferred Tax Liabilities, Gross
The Goldman Sachs Group, Inc. (GSCE) had Deferred Tax Liabilities, Gross of $1.62 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 › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Gross $1.62B.
- 2024-12-31: Deferred Tax Liabilities, Gross $1.49B.
- 2023-12-31: Deferred Tax Liabilities, Gross $1.33B.
- 2022-12-31: Deferred Tax Liabilities, Gross $1.80B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $1.62B 10-K · filed 2026-02-25 | |
| 2024-12-31 | $1.49B 10-K · filed 2026-02-25 | |
| 2023-12-31 | $1.33B 10-K · filed 2025-02-27 | |
| 2022-12-31 | $1.80B 10-K · filed 2024-02-23 | |
| 2021-12-31 | $2.92B 10-K · filed 2023-02-24 | |
| 2020-12-31 | $2.85B 10-K · filed 2022-02-25 | |
| 2019-12-31 | $2.81B 10-K · filed 2021-02-22 | $2.78B 10-K · filed 2020-02-21 |
| 2018-12-31 | $2.30B 10-K · filed 2020-02-21 | $2.37B 10-K · filed 2019-02-26 |
| 2017-12-31 | $4.86B 10-K · filed 2019-02-26 | |
| 2016-12-31 | $1.54B 10-K · filed 2018-02-26 | |
| 2015-12-31 | $2.11B 10-K · filed 2017-02-27 | |
| 2014-12-31 | $1.58B 10-K/A · filed 2016-03-02 |