Pricesmart PSMT Colombia Operations — Income Tax Expense (Benefit)

Other segment segments

Similar metrics at other companies

MUROther — Income tax expense (benefit)

-$525K+93.2%

UFPIAll Other Segments — Income Tax Expense Benefit

$904K+35.1%

NOVTOther Countries — Current Income Tax Expense Benefit

$5.73M+16.7%

PFGSegment Corporate — Income Tax Expense Benefit

-$25.65M-21.3%

FHNCorporate — Income tax expense (benefit)

-$26M+16.1%

CNACorporate & Other — Income Tax Expense (Benefit) on Operating Income (Loss)

-$3M+57.1%

Questions, answered.

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

Pricesmart (PSMT) reported colombia operations — income tax expense (benefit) of $681K in Q4 2025.

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

Pricesmart's colombia operations — income tax expense (benefit) decreased by 14.9% year-over-year, from $800K to $681K.

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

Over 3 years (2021 to 2024), Pricesmart's colombia operations — income tax expense (benefit) has grown at a -24.7% compound annual growth rate (CAGR), from $2.38M to $1.02M.

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

Represents the provision for income taxes or tax benefits recognized by the segment based on its taxable earnings in the local jurisdiction. This metric is essential for calculating the segment's contribution to the company's overall effective tax rate.