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

Goldman Sachs has disclosed Deferred Taxes across 4 years of filings, most recently posting -$441.0 million for Q2 2026.

• In Q2 2026, Deferred Taxes fell 23.88% year-over-year to -$441.0 million; the TTM figure through Jun 2026 stood at -$82.0 million (up 85.12% YoY), while the FY2025 annual figure was $204.0 million, up 125.5% from the prior year.
• Deferred Taxes came in at -$441.0 million for Q2 2026 at Goldman Sachs, down from -$47.0 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.
• Average Deferred Taxes over 4 years is -$174.6 million, with a median of -$174.5 million recorded in 2024.
• Year-over-year, Deferred Taxes soared 342.86% in 2025 and plunged 130.52% in 2026.
• Over 4 years, 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 223.53% to -$441.0 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$441.0 million in Q2 2026, -$47.0 million in Q1 2026, and $357.0 million in Q4 2025.