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Pricesmart PSMT United ‎States ‎Operations — Income Tax Expense (Benefit)

Other segment segments

Central ‎American ‎Operations
$6.98M-10.6%
Caribbean Operations
$1.37M-1.4%
Colombia Operations
$681K-14.9%

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NOVTUS — Current Income Tax Expense Benefit
$433.25K-84.5%

Other financials

Income statement

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Revenue$1.5B+9.7%
Gross profit$265.1M+13.4%
Operating income$75.4M+15.6%
Net income$49.1M+12.2%
EPS (diluted)$1.62+11.7%

Balance sheet

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Cash & equivalents$156.2M+19.9%
Total debt$286.0M+31.2%
Total equity$1.3B+13.7%
Total assets$2.4B+16.4%

Cash flow

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Operating cash flow$62.0M-29.4%
CapEx$49.7M+43.6%
Free cash flow$12.3M-76.9%

Valuation

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Market cap$5.62B+73.8%
Enterprise value$5.75B+73.0%
P/E36.1×+13.4×
P/S+0.4×

Profitability

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Gross margin17.3%+0.1pp
Operating margin4.5%+0.1pp
Net margin2.8%0.0pp
FCF margin1.5%0.0pp

Returns & leverage

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Return on equity12.4%-0.1pp
Debt / equity0.2×0.0×
Current ratio1.3×0.0×

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.