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

Goldman Sachs' Deferred Taxes history runs 4 years deep, the most recent figure standing at -$47.0 million for Q1 2026.

• In Q1 2026, Deferred Taxes fell 130.52% year-over-year to -$47.0 million; the TTM figure through Mar 2026 stood at $3.0 million (up 100.42% YoY), while the FY2025 annual figure 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.
• A 4-year average of -$154.1 million and a median of -$147.0 million in 2024 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes soared 342.86% in 2025 and plunged 130.52% in 2026, its largest moves.
• Goldman Sachs' Deferred Taxes stood at -$616.0 million in 2023, then soared by 76.14% to -$147.0 million in 2024, then surged by 342.86% to $357.0 million in 2025, then plunged by 113.17% to -$47.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$47.0 million, $357.0 million, and $49.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

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