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

Goldman Sachs (GS-PC) has 4 years of Deferred Taxes data on file, last reported at -$47.0 million in Q1 2026.

• Quarterly Deferred Taxes fell 130.52% year-over-year to -$47.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $3.0 million (up 100.42% YoY) and the FY2025 annual result came in at $204.0 million, up 125.5% from the prior year.
• Deferred Taxes fell to -$47.0 million in Q1 2026 per GS-PC's latest filing, from $357.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $357.0 million in Q4 2025, with the low at -$616.0 million in Q4 2023.
• Average Deferred Taxes over 4 years is -$154.1 million, with a median of -$147.0 million recorded in 2024.
• Year-over-year, Deferred Taxes soared 342.86% in 2025 and tumbled 130.52% in 2026.
• 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 slumped by 113.17% to -$47.0 million in 2026.
• Business Quant data shows GS-PC's Deferred Taxes at -$47.0 million in Q1 2026, $357.0 million in Q4 2025, and $49.0 million in Q3 2025.