How has Pricesmart's increase (decrease) in deferred income taxes changed year-over-year?

Pricesmart's increase (decrease) in deferred income taxes increased by 44.0% year-over-year, from $2.46M to $3.55M.

What is the long-term trend for Pricesmart's increase (decrease) in deferred income taxes?

Over 3 years (2021 to 2024), Pricesmart's increase (decrease) in deferred income taxes has grown at a 6.2% compound annual growth rate (CAGR), from $3.85M to $4.62M.

Pricesmart PSMT Increase (Decrease) in Deferred Income Taxes

Increase (Decrease) in Deferred Income Taxes at other companies

Dollar GeneralDG

——

Casey's General StoresCASY

——

Home DepotHD

——

Other financials

Income statement

See full

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

See full

Market cap$5.62B+73.8%

Enterprise value$5.75B+73.0%

P/E36.1×+13.4×

P/S1×+0.4×

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

See full

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:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: Pricesmart’s 10-Q, filed April 8, 2026, on SEC EDGAR. View the filing →

Ask your AI about Pricesmart's increase (decrease) in deferred income taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Pricesmart's increase (decrease) in deferred income taxes?: Pricesmart (PSMT) reported increase (decrease) in deferred income taxes of $3.55M in Q4 2025.
How has Pricesmart's increase (decrease) in deferred income taxes changed year-over-year?: Pricesmart's increase (decrease) in deferred income taxes increased by 44.0% year-over-year, from $2.46M to $3.55M.
What is the long-term trend for Pricesmart's increase (decrease) in deferred income taxes?: Over 3 years (2021 to 2024), Pricesmart's increase (decrease) in deferred income taxes has grown at a 6.2% compound annual growth rate (CAGR), from $3.85M to $4.62M.