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Pricesmart PSMT Caribbean Operations — Income Tax Expense (Benefit)
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Where this comes from
Reported directly by Pricesmart in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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
| Three Months Ended May 31, 2026 | United States Operations | Central American Operations | Caribbean Operations (1) | Colombia Operations | Reconciling Items (2) | Total |
|---|---|---|---|---|---|---|
| Interest income from intersegment sources | 1,014 | 1,079 | — | — | (2,093) | — |
| Interest expense from external sources | (453) | (808) | (1,231) | (1,358) | — | (3,850) |
| Interest expense from intersegment sources | (514) | (341) | (494) | (839) | 2,188 | — |
| Provision for income taxes | (5,102) | (9,540) | (620) | (184) | — | (15,446) |
| Other segment items (5) | 730 | (1,680) | (8,938) | (25) | — | (9,913) |
| Net income (loss) | $(7,685) | $53,171 | $14,130 | $4,571 | $(24,496) | $39,691 |
| Depreciation and amortization | (2,070) | (12,469) | (6,489) | (3,750) | — | (24,778) |
| Capital expenditures, net | 5,810 | 26,437 | 20,268 | 3,800 | — | 56,315 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Pricesmart's caribbean operations — income tax expense (benefit)?
- Pricesmart (PSMT) reported caribbean operations — income tax expense (benefit) of $620K in Q1 2026.
- How has Pricesmart's caribbean operations — income tax expense (benefit) changed year-over-year?
- Pricesmart's caribbean operations — income tax expense (benefit) decreased by 57.5% year-over-year, from $1.46M to $620K.
- What is the long-term trend for Pricesmart's caribbean operations — income tax expense (benefit)?
- Over 4 years (2021 to 2025), Pricesmart's caribbean operations — income tax expense (benefit) has grown at a -4.1% compound annual growth rate (CAGR), from $8.01M to $6.77M.
- 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.
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