The Goldman Sachs Group, Inc. Deferred State and Local Income Tax Expense (Benefit)
The Goldman Sachs Group, Inc. (GSCE) reported Deferred State and Local Income Tax Expense (Benefit) of -$83.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25
- The Goldman Sachs Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$83.00M.
- The Goldman Sachs Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$140.00M.
- The Goldman Sachs Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$356.00M.
- The Goldman Sachs Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$436.00M, a 705.56% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | -$83.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | -$140.00M 10-K · filed 2026-02-25 | |
| 2023-12-31 | -$356.00M 10-K · filed 2026-02-25 | |
| 2022-12-31 | -$436.00M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $72.00M 10-K · filed 2024-02-23 | |
| 2020-12-31 | -$42.00M 10-K · filed 2023-02-24 | |
| 2019-12-31 | -$20.00M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $58.00M 10-K · filed 2021-02-22 | |
| 2017-12-31 | $157.00M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $51.00M 10-K · filed 2019-02-26 | |
| 2015-12-31 | $62.00M 10-K · filed 2018-02-26 | |
| 2014-12-31 | $38.00M 10-K · filed 2017-02-27 | |
| 2013-12-31 | $67.00M 10-K/A · filed 2016-03-02 | |
| 2012-12-31 | $38.00M 10-K · filed 2015-02-23 | |
| 2011-12-31 | $24.00M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $162.00M 10-K · filed 2013-03-01 | |
| 2009-12-31 | -$130.00M 10-K · filed 2012-02-28 | |
| 2008-12-31 | -$26.00M 10-K · filed 2011-03-01 | |
| 2008-11-30 | -$92.00M 10-K · filed 2011-03-01 |