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Goldman Sachs Group GS Deferred Taxes

Deferred Taxes at other companies

JPMorgan ChaseJPM

$123M-76.5%

Bank of AmericaBAC

$101M+353%

Wells Fargo & CompanyWFC

$843M+99.3%

Stifel FinancialSF

$17.9M+160%

Oppenheimer HoldingsOPY

-$5.04M-294%

CitigroupC

-$168M-2,000%

Other financials

Income statement

Revenue$17.2B+14.4%

Net income$5.6B+18.8%

EPS (diluted)$17.55+24.3%

Balance sheet

Cash & equivalents$179.53B+7.2%

Total debt$2.1B-99.4%

Total equity$122.78B-1.2%

Total assets$2.06T+16.6%

Cash flow

Operating cash flow-$31.9B+14.4%

CapEx$565.0M+13.2%

Free cash flow-$32.4B+14.0%

Valuation

Market cap$298.36B+45.2%

Enterprise value$120.93B-70.0%

P/E16.5×+3.3×

P/S4.9×+1.3×

Profitability

Net margin29.9%+2.5pp

FCF margin-108.3%—

Returns & leverage

Return on equity14.6%+2.4pp

Debt / equity0×-2.7×

Where this comes from

Reported directly by Goldman Sachs Group in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Goldman Sachs Group’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Goldman Sachs Group's deferred taxes?: Goldman Sachs Group (GS) reported deferred taxes of -$47M in Q1 2026.
How has Goldman Sachs Group's deferred taxes changed year-over-year?: Goldman Sachs Group's deferred taxes decreased by 130.5% year-over-year, from $154M to -$47M.
What is the long-term trend for Goldman Sachs Group's deferred taxes?: Over 4 years (2021 to 2025), Goldman Sachs Group's deferred taxes has grown at a 152.7% compound annual growth rate (CAGR), from $5M to $204M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.