Pricesmart PSMT Accrued Income Taxes, Current
Accrued Income Taxes, Current at other companies
Other financials
Where this comes from
Reported directly by Pricesmart in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The official record: Pricesmart’s 10-Q, filed April 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Pricesmart's accrued income taxes, current?
- Pricesmart (PSMT) reported accrued income taxes, current of $4.82M in Q4 2025.
- How has Pricesmart's accrued income taxes, current changed year-over-year?
- Pricesmart's accrued income taxes, current increased by 1.8% year-over-year, from $4.73M to $4.82M.
- What is the long-term trend for Pricesmart's accrued income taxes, current?
- Over 5 years (2020 to 2025), Pricesmart's accrued income taxes, current has grown at a -1.2% compound annual growth rate (CAGR), from $7.73M to $7.27M.
- What does accrued income taxes, current mean?
- This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.