The Goldman Sachs Group, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
The Goldman Sachs Group, Inc. (GSCE) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $2.20 billion as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-25
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.20B.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.80B.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.40B.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.20B; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $1.22B.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $2.20B 10-K · filed 2026-02-25 | |
| 2024-12-31 | $1.80B 10-K · filed 2026-02-25 | |
| 2023-12-31 | $1.40B 10-K · filed 2026-02-25 | |
| 2022-12-31 | $1.20B 10-K · filed 2025-02-27 | $1.22B 10-K · filed 2023-02-24 |
| 2021-12-31 | $1.20B 10-K · filed 2024-02-23 | $1.16B 10-K · filed 2022-02-25 |
| 2020-12-31 | $1.05B 10-K · filed 2023-02-24 | |
| 2019-12-31 | $1.17B 10-K · filed 2022-02-25 | |
| 2018-12-31 | $899.00M 10-K · filed 2021-02-22 | |
| 2017-12-31 | $590.00M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $621.00M 10-K · filed 2019-02-26 | |
| 2015-12-31 | $628.00M 10-K · filed 2018-02-26 | |
| 2014-12-31 | $699.00M 10-K · filed 2017-02-27 | |
| 2013-12-31 | $1.29B 10-K/A · filed 2016-03-02 | |
| 2012-12-31 | $1.55B 10-K · filed 2015-02-23 | |
| 2011-12-31 | $1.32B 10-K · filed 2014-02-28 | |
| 2010-12-31 | $1.11B 10-K · filed 2013-03-01 | |
| 2009-12-31 | $921.00M 10-K · filed 2012-02-28 | |
| 2008-11-30 | $748.00M 10-K · filed 2011-03-01 |