Pricesmart PSMT United States 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 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 united states operations — income tax expense (benefit)?
- Pricesmart (PSMT) reported united states operations — income tax expense (benefit) of $8.56M in Q4 2025.
- How has Pricesmart's united states operations — income tax expense (benefit) changed year-over-year?
- Pricesmart's united states operations — income tax expense (benefit) increased by 34.2% year-over-year, from $6.38M to $8.56M.
- What is the long-term trend for Pricesmart's united states operations — income tax expense (benefit)?
- Over 3 years (2021 to 2024), Pricesmart's united states operations — income tax expense (benefit) has grown at a 9.6% compound annual growth rate (CAGR), from $15.92M to $20.96M.
- What does united states operations — income tax expense (benefit) mean?
- Reflects the provision for income taxes or the benefit recognized from tax credits and adjustments for the United States segment. It indicates the tax burden or relief associated with the segment's pre-tax earnings.