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Pricesmart PSMT Central ‎American ‎Operations — Income Tax Expense (Benefit)

Other segment segments

United ‎States ‎Operations
$8.56M+34.2%
Caribbean Operations
$1.37M-1.4%
Colombia Operations
$681K-14.9%

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MUROther — Income tax expense (benefit)
-$525K+93.2%
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EFCCorporate Segment and Other Operating Segment — Income tax expense (benefit)
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COPAsia Pacific Operating Segment — Income tax provision (benefit)
$60M-6.3%
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COPCanada Operating Segment — Income tax provision (benefit)
$27M-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:IncomeTaxExpenseBenefit.

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 central ‎american ‎operations — income tax expense (benefit)?
Pricesmart (PSMT) reported central ‎american ‎operations — income tax expense (benefit) of $6.98M in Q4 2025.
How has Pricesmart's central ‎american ‎operations — income tax expense (benefit) changed year-over-year?
Pricesmart's central ‎american ‎operations — income tax expense (benefit) decreased by 10.6% year-over-year, from $7.81M to $6.98M.
What is the long-term trend for Pricesmart's central ‎american ‎operations — income tax expense (benefit)?
Over 3 years (2021 to 2024), Pricesmart's central ‎american ‎operations — income tax expense (benefit) has grown at a 11.9% compound annual growth rate (CAGR), from $22.66M to $31.76M.
What does central ‎american ‎operations — income tax expense (benefit) mean?
This reflects the total tax provision or benefit recognized by the Central American segment based on its regional earnings. It is essential for understanding the effective tax rate and the impact of local regulatory environments on the segment's bottom line.