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Pricesmart PSMT Recognized interest and penalties expense (benefit)

Recognized interest and penalties expense (benefit) at other companies

Pricesmart logo
PricesmartPSMT
$0
Essential Utilities logo
Essential UtilitiesWTRG
$18.75K-65.3%
Ollie's Bargain Outlet Holdings, Inc. logo
Ollie's Bargain Outlet Holdings, Inc.OLLI
$0
Paycom Software logo
Paycom SoftwarePAYC
$0-100%
Jackson Financial logo
Jackson FinancialJXN
$0
RBC Bearings logo
RBC BearingsRBC
$125K+66.7%

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/S+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:IncomeTaxExaminationPenaltiesAndInterestExpense.

The official record: Pricesmart’s 10-K, filed October 30, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Pricesmart's recognized interest and penalties expense (benefit)?
Pricesmart (PSMT) reported recognized interest and penalties expense (benefit) of $0 in Q2 2025.
What does recognized interest and penalties expense (benefit) mean?
This metric represents the financial impact of interest and penalties accrued or paid in relation to income tax audits and regulatory examinations. It reflects the cost of non-compliance or tax disputes with fiscal authorities, providing insight into the company's tax risk management and the potential volatility of its effective tax rate.