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Pricesmart PSMT Income Tax
Discontinued — last reported Q3 '26
Income Tax at other companies
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Where this comes from
Reported directly by Pricesmart in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three Months Ended / May 31,2026 | Three Months Ended / May 31,2025 | Nine Months Ended / May 31,2026 | Nine Months Ended / May 31,2025 |
|---|---|---|---|---|
| Other expense, net | (9,913) | (6,888) | (24,079) | (19,050) |
| Total other expense | (10,504) | (7,164) | (26,468) | (19,604) |
| Income before provision for income taxes and income (loss) of unconsolidated affiliates | 55,137 | 49,066 | 177,520 | 160,156 |
| Provision for income taxes | (15,446) | (13,917) | (48,572) | (43,797) |
| Income (loss) of unconsolidated affiliates | — | 9 | — | (13) |
| Net income | $39,691 | $35,158 | $128,948 | $116,346 |
| Net income per share available for distribution: | ||||
| Basic | $1.28 | $1.14 | $4.19 | $3.80 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Pricesmart's income tax?
- Pricesmart (PSMT) reported income tax of $15.45M in Q1 2026.
- How has Pricesmart's income tax changed year-over-year?
- Pricesmart's income tax increased by 11.0% year-over-year, from $13.92M to $15.45M.
- 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.
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