Unrecognized Tax Benefits of GOLDMAN SACHS GROUP INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
GOLDMAN SACHS GROUP INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • GOLDMAN SACHS GROUP INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $2,600,000,000, a 20% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

GOLDMAN SACHS GROUP INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,600,000,000 +$438,000,000 +20% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $2,162,000,000 +$436,000,000 +25% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $1,726,000,000 +$193,000,000 +13% 31 Dec 2023 10-K 25 Feb 2026 2025 FY
Q4 2022 $1,533,000,000 +$87,000,000 +6% 31 Dec 2022 10-K 25 Feb 2026 2025 FY
Q4 2021 $1,446,000,000 +$195,000,000 +16% 31 Dec 2021 10-K 27 Feb 2025 2024 FY
Q4 2020 $1,251,000,000 -$194,000,000 -13% 31 Dec 2020 10-K 23 Feb 2024 2023 FY
Q4 2019 $1,445,000,000 +$394,000,000 +37% 31 Dec 2019 10-K 24 Feb 2023 2022 FY
Q4 2018 $1,051,000,000 +$386,000,000 +58% 31 Dec 2018 10-K 25 Feb 2022 2021 FY
Q4 2017 $665,000,000 -$187,000,000 -22% 31 Dec 2017 10-K 22 Feb 2021 2020 FY
Q4 2016 $852,000,000 +$27,000,000 +3.3% 31 Dec 2016 10-K 21 Feb 2020 2019 FY
Q4 2015 $825,000,000 -$46,000,000 -5.3% 31 Dec 2015 10-K 26 Feb 2019 2018 FY
Q4 2014 $871,000,000 -$894,000,000 -51% 31 Dec 2014 10-K 26 Feb 2018 2017 FY
Q4 2013 $1,765,000,000 -$472,000,000 -21% 31 Dec 2013 10-K 27 Feb 2017 2016 FY
Q4 2012 $2,237,000,000 +$350,000,000 +19% 31 Dec 2012 10-K/A 02 Mar 2016 2015 FY
Q4 2011 $1,887,000,000 -$194,000,000 -9.3% 31 Dec 2011 10-K 23 Feb 2015 2014 FY
Q4 2010 $2,081,000,000 31 Dec 2010 10-K 28 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.