What is Pricesmart's deferred taxes?

Pricesmart (PSMT) reported deferred taxes of $3.55M in Q4 2025.

How has Pricesmart's deferred taxes changed year-over-year?

Pricesmart's deferred taxes increased by 44.0% year-over-year, from $2.46M to $3.55M.

What is the long-term trend for Pricesmart's deferred taxes?

Over 3 years (2021 to 2024), Pricesmart's deferred taxes has grown at a 6.2% compound annual growth rate (CAGR), from -$3.85M to $4.62M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Pricesmart PSMT Deferred Taxes

Deferred Taxes at other companies

Ollie's Bargain Outlet Holdings, Inc.OLLI

$1.98M+1,779%

BJ's Wholesale Club Holdings, Inc.BJ

$3.17M+165%

Dollar TreeDLTR

$110.4M+683%

Dollar GeneralDG

-$50.55M-758%

Albertsons CompaniesACI

-$208.3M—

Campbell SoupCPB

$41M+165%

Segments

By segment

See full

United ‎States ‎Operations$8.56M+34.2%

Central ‎American ‎Operations$6.98M-10.6%

Caribbean Operations$1.37M-1.4%

Colombia Operations$681K-14.9%

Other financials

Income statement

See full

Revenue$1.5B+9.7%

Gross profit$265.1M+13.4%

Operating income$75.4M+15.6%

Net income$49.1M+12.2%

EPS (diluted)$1.62+11.7%

Balance sheet

See full

Cash & equivalents$156.2M+19.9%

Total debt$286.0M+31.2%

Total equity$1.3B+13.7%

Total assets$2.4B+16.4%

Cash flow

See full

Operating cash flow$62.0M-29.4%

CapEx$49.7M+43.6%

Free cash flow$12.3M-76.9%

Valuation

See full

Market cap$5.62B+73.8%

Enterprise value$5.75B+73.0%

P/E36.1×+13.4×

P/S1×+0.4×

Profitability

See full

Gross margin17.3%+0.1pp

Operating margin4.5%+0.1pp

Net margin2.8%0.0pp

FCF margin1.5%0.0pp

Returns & leverage

See full

Return on equity12.4%-0.1pp

Debt / equity0.2×0.0×

Current ratio1.3×0.0×

Where this comes from

Reported directly by Pricesmart in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

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 deferred taxes?: Pricesmart (PSMT) reported deferred taxes of $3.55M in Q4 2025.
How has Pricesmart's deferred taxes changed year-over-year?: Pricesmart's deferred taxes increased by 44.0% year-over-year, from $2.46M to $3.55M.
What is the long-term trend for Pricesmart's deferred taxes?: Over 3 years (2021 to 2024), Pricesmart's deferred taxes has grown at a 6.2% compound annual growth rate (CAGR), from -$3.85M to $4.62M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.