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Pricesmart PSMT Income Taxes Payable
Income Taxes Payable 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 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 |
|---|---|---|
| Accounts payable | 556,665 | 506,949 |
| Accrued salaries and benefits | 58,159 | 52,478 |
| Deferred income | 50,500 | 43,061 |
| Income taxes payable | 1,402 | 7,265 |
| Other accrued expenses and other current liabilities (includes $7,227 and $551 as of May 31, 2026 and August 31, 2025, respectively, for the fair value of derivative instruments) | 67,937 | 57,627 |
| Operating lease liabilities, current portion | 7,888 | 7,930 |
| Dividends payable | 21,683 | — |
| Long-term debt, current portion | 65,335 | 38,675 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Pricesmart's income taxes payable?
- Pricesmart (PSMT) reported income taxes payable of $1.4M in Q1 2026.
- How has Pricesmart's income taxes payable changed year-over-year?
- Pricesmart's income taxes payable decreased by 65.3% year-over-year, from $4.05M to $1.4M.
- What is the long-term trend for Pricesmart's income taxes payable?
- Over 4 years (2021 to 2025), Pricesmart's income taxes payable has grown at a -3.3% compound annual growth rate (CAGR), from $8.31M to $7.27M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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