What is Pricesmart's income tax?

Pricesmart (PSMT) reported income tax of $17.6M in Q4 2025.

How has Pricesmart's income tax changed year-over-year?

Pricesmart's income tax increased by 7.4% year-over-year, from $16.38M to $17.6M.

What is the long-term trend for Pricesmart's income tax?

Over 4 years (2021 to 2025), Pricesmart's income tax has grown at a 4.6% compound annual growth rate (CAGR), from $48.97M to $58.62M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Pricesmart PSMT Income Tax

Discontinued — last reported Q2 '26

Income Tax at other companies

Walmart WMT

$1.66B+22.4%

Costco WholesaleCOST

$746M+10.2%

Ollie's Bargain Outlet Holdings, Inc.OLLI

$18.12M+35.1%

BJ's Wholesale Club Holdings, Inc.BJ

$52.82M+23.5%

Dollar TreeDLTR

$115.1M+5.0%

Dollar GeneralDG

$147.15M+23.1%

Segments

By segment

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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

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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

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Market cap$5.62B+73.8%

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

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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:IncomeTaxExpenseBenefit.

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 income tax?: Pricesmart (PSMT) reported income tax of $17.6M in Q4 2025.
How has Pricesmart's income tax changed year-over-year?: Pricesmart's income tax increased by 7.4% year-over-year, from $16.38M to $17.6M.
What is the long-term trend for Pricesmart's income tax?: Over 4 years (2021 to 2025), Pricesmart's income tax has grown at a 4.6% compound annual growth rate (CAGR), from $48.97M to $58.62M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.