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Goldman Sachs Group GS Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Goldman Sachs Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The source filing: Goldman Sachs Group’s 10-Q, filed May 1, 2026.
- Filed
- May 1, 2026, 4:14 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000886982-26-000118
| $ in millions | Three Months Ended March / 2026 | Three Months Ended March / 2025 |
|---|---|---|
| Net earnings | $5,630 | $4,738 |
| Adjustments to reconcile net earnings to net cash used for operating activities: | ||
| Depreciation and amortization | 495 | 506 |
| Deferred income taxes | (47) | 154 |
| Share-based compensation | 2,530 | 2,417 |
| Provision for credit losses | 315 | 287 |
| Changes in operating assets and liabilities: | ||
| Customer and other receivables and payables, net | 36,161 | (907) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Goldman Sachs Group's deferred tax assets?
- Goldman Sachs Group (GS) reported deferred tax assets of -$47M in Q1 2026.
- How has Goldman Sachs Group's deferred tax assets changed year-over-year?
- Goldman Sachs Group's deferred tax assets decreased by 130.5% year-over-year, from $154M to -$47M.
- What is the long-term trend for Goldman Sachs Group's deferred tax assets?
- Over 5 years (2020 to 2025), Goldman Sachs Group's deferred tax assets has grown at a -34.5% compound annual growth rate (CAGR), from $2.96B to $357M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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