GOLDMAN SACHS GROUP INC (GS) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Goldman Sachs Group Inc quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Goldman Sachs Group Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $1.73B, a 12.6% increase year-over-year.
Unrecognized Tax Benefits, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.73B +$193M +12.6% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $1.53B +$87M +6.02% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $1.45B +$195M +15.6% Dec 31, 2021 10-K 2024-02-23
Q4 2020 $1.25B -$194M -13.4% Dec 31, 2020 10-K 2024-02-23
Q4 2019 $1.45B +$394M +37.5% Dec 31, 2019 10-K 2023-02-24
Q4 2018 $1.05B +$386M +58% Dec 31, 2018 10-K 2022-02-25
Q4 2017 $665M -$187M -21.9% Dec 31, 2017 10-K 2021-02-22
Q4 2016 $852M +$27M +3.27% Dec 31, 2016 10-K 2020-02-21
Q4 2015 $825M -$46M -5.28% Dec 31, 2015 10-K 2019-02-26
Q4 2014 $871M -$894M -50.7% Dec 31, 2014 10-K 2018-02-26
Q4 2013 $1.77B -$472M -21.1% Dec 31, 2013 10-K 2017-02-27
Q4 2012 $2.24B +$350M +18.5% Dec 31, 2012 10-K/A 2016-03-02
Q4 2011 $1.89B -$194M -9.32% Dec 31, 2011 10-K 2015-02-23
Q4 2010 $2.08B Dec 31, 2010 10-K 2014-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.