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Pricesmart PSMT Central American 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 central american operations — income tax expense (benefit)?
- Pricesmart (PSMT) reported central american operations — income tax expense (benefit) of $9.54M in Q1 2026.
- How has Pricesmart's central american operations — income tax expense (benefit) changed year-over-year?
- Pricesmart's central american operations — income tax expense (benefit) increased by 53.5% year-over-year, from $6.22M to $9.54M.
- What is the long-term trend for Pricesmart's central american operations — income tax expense (benefit)?
- Over 4 years (2021 to 2025), Pricesmart's central american operations — income tax expense (benefit) has grown at a 6.9% compound annual growth rate (CAGR), from $22.66M to $29.6M.
- 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.
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