RankingsPricing
  1. US-listed companies
  2. GOLDMAN SACHS GROUP INC
  3. Financials
  4. Provision for income taxes

GOLDMAN SACHS GROUP INCGS

Market cap
$234.3B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 20244,121+85.38%
Dec 31, 20232,223-0.09%
Dec 31, 20222,225-58.86%
Dec 31, 20215,409+79.11%
Dec 31, 20203,020+42.65%
Dec 31, 20192,117+4.70%
Dec 31, 20182,022-70.46%
Dec 31, 20176,846+135.58%
Dec 31, 20162,906+7.83%
Dec 31, 20152,695-30.54%
Dec 31, 20143,880+4.95%
Dec 31, 20133,697-0.94%
Dec 31, 20123,732+116.10%
Dec 31, 20111,727-61.94%
Dec 31, 20104,538

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)