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Pricesmart PSMT Goodwill
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Where this comes from
Reported directly by Pricesmart in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 |
|---|---|---|
| Long-term restricted cash | 35,824 | 33,206 |
| Property and equipment, net | 1,112,996 | 996,281 |
| Operating lease right-of-use assets, net | 125,382 | 113,479 |
| Goodwill | 43,293 | 43,238 |
| Deferred tax assets | 44,516 | 41,229 |
| Other non-current assets (includes $469 and $701 as of May 31, 2026 and August 31, 2025, respectively, for the fair value of derivative instruments) | 93,470 | 60,375 |
| Investment in unconsolidated affiliates | — | 6,889 |
| Total Assets | $2,519,203 | $2,269,157 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Pricesmart's goodwill?
- Pricesmart (PSMT) reported goodwill of $43.29M in Q1 2026.
- How has Pricesmart's goodwill changed year-over-year?
- Pricesmart's goodwill increased by 0.1% year-over-year, from $43.23M to $43.29M.
- What is the long-term trend for Pricesmart's goodwill?
- Over 4 years (2021 to 2025), Pricesmart's goodwill has grown at a -1.0% compound annual growth rate (CAGR), from $45.1M to $43.24M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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