Goldman Sachs (GS-PA) Deferred Taxes (2023 - 2026)

Goldman Sachs has disclosed Deferred Taxes across 4 years of filings, most recently posting -$47.0 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$47.0 million, down 130.52% year-over-year; the trailing twelve-month figure through Mar 2026 was $3.0 million (up 100.42% YoY), and the FY2025 annual result was $204.0 million, up 125.5% from the prior year.
• Deferred Taxes came in at -$47.0 million for Q1 2026 at Goldman Sachs, down from $357.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $357.0 million in Q4 2025 to a low of -$616.0 million in Q4 2023.
• The 4-year median for Deferred Taxes is -$147.0 million (2024), against an average of -$154.1 million.
• Across the five-year window, Deferred Taxes surged 342.86% in 2025 and sank 130.52% in 2026, its largest moves.
• Goldman Sachs' Deferred Taxes stood at -$616.0 million in 2023, then surged by 76.14% to -$147.0 million in 2024, then jumped by 342.86% to $357.0 million in 2025, then sank by 113.17% to -$47.0 million in 2026.
• The last three Deferred Taxes figures came in at -$47.0 million (Q1 2026), $357.0 million (Q4 2025), and $49.0 million (Q3 2025), per Business Quant data.