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Pricesmart PSMT Accrued Expenses
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Where this comes from
Reported directly by Pricesmart in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Pricesmart’s 10-Q, filed July 8, 2026.
- Filed
- Jul 8, 2026, 4:02 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001041803-26-000028
| Line item | May 31,2026(Unaudited) | August 31,2025 |
|---|---|---|
| Current Liabilities: | ||
| Short-term borrowings | $3,445 | $12,286 |
| Accounts payable | 556,665 | 506,949 |
| Accrued salaries and benefits | 58,159 | 52,478 |
| Deferred income | 50,500 | 43,061 |
| Income taxes payable | 1,402 | 7,265 |
| Other accrued expenses and other current liabilities (includes $7,227 and $551 as of May 31, 2026 and August 31, 2025, respectively, for the fair value of derivative instruments) | 67,937 | 57,627 |
| Operating lease liabilities, current portion | 7,888 | 7,930 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Pricesmart's accrued expenses?
- Pricesmart (PSMT) reported accrued expenses of $58.16M in Q1 2026.
- How has Pricesmart's accrued expenses changed year-over-year?
- Pricesmart's accrued expenses increased by 18.0% year-over-year, from $49.28M to $58.16M.
- What is the long-term trend for Pricesmart's accrued expenses?
- Over 4 years (2021 to 2025), Pricesmart's accrued expenses has grown at a 5.8% compound annual growth rate (CAGR), from $41.9M to $52.48M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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