The Goldman Sachs Group, Inc. Off-Balance Sheet, Credit Loss, Liability, Credit Loss Expense (Reversal)
The Goldman Sachs Group, Inc. (GSCE) reported Off-Balance Sheet, Credit Loss, Liability, Credit Loss Expense (Reversal) of -$21.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal · last filed 2026-08-03
- The Goldman Sachs Group, Inc. off-balance sheet, credit loss, liability, credit loss expense (reversal) for the quarter ending 2026-06-30 was -$21.00M, a 152.50% decline year-over-year.
- The Goldman Sachs Group, Inc. off-balance sheet, credit loss, liability, credit loss expense (reversal) for the quarter ending 2026-03-31 was $62.00M, a 93.75% increase year-over-year.
- The Goldman Sachs Group, Inc. off-balance sheet, credit loss, liability, credit loss expense (reversal) for the quarter ending 2025-12-31 was -$69.00M.
- The Goldman Sachs Group, Inc. off-balance sheet, credit loss, liability, credit loss expense (reversal) for the quarter ending 2025-09-30 was $49.00M, a 11.36% increase year-over-year.
- The Goldman Sachs Group, Inc. off-balance sheet, credit loss, liability, credit loss expense (reversal) for fiscal 2025 was $52.00M, a 7.14% decline from fiscal 2024.
- The Goldman Sachs Group, Inc. off-balance sheet, credit loss, liability, credit loss expense (reversal) for fiscal 2024 was $56.00M.
- The Goldman Sachs Group, Inc. off-balance sheet, credit loss, liability, credit loss expense (reversal) for fiscal 2023 was -$153.00M.
- The Goldman Sachs Group, Inc. off-balance sheet, credit loss, liability, credit loss expense (reversal) for fiscal 2022 was $0.00.
| Period end | Off-Balance Sheet, Credit Loss, Liability, Credit Loss Expense (Reversal) 3 month | Off-Balance Sheet, Credit Loss, Liability, Credit Loss Expense (Reversal) 6 month | Off-Balance Sheet, Credit Loss, Liability, Credit Loss Expense (Reversal) 9 month | Off-Balance Sheet, Credit Loss, Liability, Credit Loss Expense (Reversal) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$21.00M 10-Q · filed 2026-08-03 | $41.00M 10-Q · filed 2026-08-03 | -$28.00M derived: sum of 3 quarters · filed 2026-08-03 | $21.00M derived: sum of 4 quarters · filed 2026-08-03 |
| 2026-03-31 | $62.00M 10-Q · filed 2026-05-01 | -$7.00M derived: sum of 2 quarters · filed 2026-05-01 | $42.00M derived: sum of 3 quarters · filed 2026-05-01 | $82.00M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-12-31 | -$69.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$20.00M derived: sum of 2 quarters · filed 2026-02-25 | $20.00M derived: sum of 3 quarters · filed 2026-08-03 | $52.00M 10-K · filed 2026-02-25 |
| 2025-09-30 | $49.00M 10-Q · filed 2025-10-31 | $89.00M derived: sum of 2 quarters · filed 2026-08-03 | $121.00M 10-Q · filed 2025-10-31 | $101.00M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-06-30 | $40.00M 10-Q · filed 2026-08-03 | $72.00M 10-Q · filed 2026-08-03 | $52.00M derived: sum of 3 quarters · filed 2026-08-03 | $96.00M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-03-31 | $32.00M 10-Q · filed 2026-05-01 | $12.00M derived: sum of 2 quarters · filed 2026-05-01 | $56.00M derived: sum of 3 quarters · filed 2026-05-01 | $74.00M derived: sum of 4 quarters · filed 2026-05-01 |
| 2024-12-31 | -$20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $24.00M derived: sum of 2 quarters · filed 2026-02-25 | $42.00M derived: sum of 3 quarters · filed 2026-02-25 | $56.00M 10-K · filed 2026-02-25 |
| 2024-09-30 | $44.00M 10-Q · filed 2025-10-31 | $62.00M derived: sum of 2 quarters · filed 2025-10-31 | $76.00M 10-Q · filed 2025-10-31 | $23.00M derived: sum of 4 quarters · filed 2025-10-31 |
| 2024-06-30 | $18.00M 10-Q · filed 2025-08-01 | $32.00M 10-Q · filed 2025-08-01 | -$21.00M derived: sum of 3 quarters · filed 2025-08-01 | -$126.00M derived: sum of 4 quarters · filed 2025-08-01 |
| 2024-03-31 | $14.00M 10-Q · filed 2025-05-02 | -$39.00M derived: sum of 2 quarters · filed 2025-05-02 | -$144.00M derived: sum of 3 quarters · filed 2025-05-02 | -$114.00M derived: sum of 4 quarters · filed 2025-05-02 |
| 2023-12-31 | -$53.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$158.00M derived: sum of 2 quarters · filed 2025-02-27 | -$128.00M derived: sum of 3 quarters · filed 2025-02-27 | -$153.00M 10-K · filed 2025-02-27 |
| 2023-09-30 | -$105.00M 10-Q · filed 2024-11-04 | -$75.00M derived: sum of 2 quarters · filed 2024-11-04 | -$100.00M 10-Q · filed 2024-11-04 | -$66.00M derived: sum of 4 quarters · filed 2024-11-04 |
| 2023-06-30 | $30.00M 10-Q · filed 2024-08-02 | $5.00M 10-Q · filed 2024-08-02 | $39.00M derived: sum of 3 quarters · filed 2024-08-02 | $73.00M derived: sum of 4 quarters · filed 2024-08-02 |
| 2023-03-31 | -$25.00M 10-Q · filed 2024-05-03 | $9.00M derived: sum of 2 quarters · filed 2024-05-03 | $43.00M derived: sum of 3 quarters · filed 2024-05-03 | |
| 2022-12-31 | $34.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $68.00M derived: sum of 2 quarters · filed 2024-02-23 | $0.00 10-K · filed 2024-02-23 | |
| 2022-09-30 | $34.00M 10-Q · filed 2023-11-03 | -$34.00M 10-Q · filed 2023-11-03 |