Pricesmart PSMT Caribbean Operations — Income Tax Expense (Benefit)

Other segment segments

Similar metrics at other companies

MURCanada — Income Tax Expense (Benefit), Adjustment

$11.2M-21.7%

MUROther — Income tax expense (benefit)

-$525K+93.2%

UFPIAll Other Segments — Income Tax Expense Benefit

$904K+35.1%

GLXYTreasury and Corporate — Income taxes expense / (benefit)

-$18.25M-199%

PFGSegment Corporate — Income Tax Expense Benefit

-$25.65M-21.3%

CVCOFinancial services — Income Tax Expense (Benefit)

$1.17M+382%

Questions, answered.

What is Pricesmart's caribbean operations — income tax expense (benefit)?

Pricesmart (PSMT) reported caribbean operations — income tax expense (benefit) of $1.37M in Q4 2025.

How has Pricesmart's caribbean operations — income tax expense (benefit) changed year-over-year?

Pricesmart's caribbean operations — income tax expense (benefit) decreased by 1.4% year-over-year, from $1.39M to $1.37M.

What is the long-term trend for Pricesmart's caribbean operations — income tax expense (benefit)?

Over 3 years (2021 to 2024), Pricesmart's caribbean operations — income tax expense (benefit) has grown at a 3.5% compound annual growth rate (CAGR), from $8.01M to $8.88M.

What does caribbean operations — income tax expense (benefit) mean?

This represents the provision for income taxes calculated on the earnings of the Caribbean segment based on local tax jurisdictions. It is essential for understanding the net contribution of the segment to the company's bottom line after accounting for regional tax liabilities.