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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 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 united states operations — income tax expense (benefit)?
- Pricesmart (PSMT) reported united states operations — income tax expense (benefit) of $5.1M in Q1 2026.
- How has Pricesmart's united states operations — income tax expense (benefit) changed year-over-year?
- Pricesmart's united states operations — income tax expense (benefit) decreased by 8.8% year-over-year, from $5.59M to $5.1M.
- What is the long-term trend for Pricesmart's united states operations — income tax expense (benefit)?
- Over 4 years (2021 to 2025), Pricesmart's united states operations — income tax expense (benefit) has grown at a 5.5% compound annual growth rate (CAGR), from $15.92M to $19.72M.
- 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.
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