What is Pricesmart's income taxes payable?

Pricesmart (PSMT) reported income taxes payable of $4.82M in Q4 2025.

How has Pricesmart's income taxes payable changed year-over-year?

Pricesmart's income taxes payable increased by 1.8% year-over-year, from $4.73M to $4.82M.

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

Over 5 years (2020 to 2025), Pricesmart's income taxes payable has grown at a -1.2% compound annual growth rate (CAGR), from $7.73M 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.

Pricesmart PSMT Income Taxes Payable

Income Taxes Payable at other companies

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$25.95M+80.7%

Dollar TreeDLTR

$0-100%

Dollar GeneralDG

$195.72M+419%

Campbell SoupCPB

$6M-57.1%

Hormel FoodsHRL

$3.06M-72.5%

Walmart WMT

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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

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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

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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%

Enterprise value$5.75B+73.0%

P/E36.1×+13.4×

P/S1×+0.4×

Profitability

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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:AccruedIncomeTaxesCurrent.

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 taxes payable?: Pricesmart (PSMT) reported income taxes payable of $4.82M in Q4 2025.
How has Pricesmart's income taxes payable changed year-over-year?: Pricesmart's income taxes payable increased by 1.8% year-over-year, from $4.73M to $4.82M.
What is the long-term trend for Pricesmart's income taxes payable?: Over 5 years (2020 to 2025), Pricesmart's income taxes payable has grown at a -1.2% compound annual growth rate (CAGR), from $7.73M 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.