Screener
Pricesmart PSMT Colombia Operations — Income Tax Expense (Benefit)
Other segment segments
Similar metrics at other companies
Other financials
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 colombia operations — income tax expense (benefit)?
- Pricesmart (PSMT) reported colombia operations — income tax expense (benefit) of $184K in Q1 2026.
- How has Pricesmart's colombia operations — income tax expense (benefit) changed year-over-year?
- Pricesmart's colombia operations — income tax expense (benefit) decreased by 71.6% year-over-year, from $647K to $184K.
- What is the long-term trend for Pricesmart's colombia operations — income tax expense (benefit)?
- Over 4 years (2021 to 2025), Pricesmart's colombia operations — income tax expense (benefit) has grown at a 1.5% compound annual growth rate (CAGR), from $2.38M to $2.53M.
- 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.
Ask your AI about Pricesmart's colombia operations — income tax expense (benefit).
Connect your AI assistant and compare segments, right in your chat.
Connect your AI
Claude