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

Goldman Sachs has reported Deferred Taxes for 4 years, with the latest figure 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's latest filing, from $357.0 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $357.0 million in Q4 2025 and troughed at -$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.
• The sharpest annual moves came in 2025 and 2026: Deferred Taxes jumped 342.86% in 2025, then sank 130.52% in 2026.
• Over 4 years, Deferred Taxes stood at -$616.0 million in 2023, then jumped by 76.14% to -$147.0 million in 2024, then soared by 342.86% to $357.0 million in 2025, then sank 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.