Pricesmart (PSMT) Deferred Taxes (2010 - 2026)

Pricesmart (PSMT) has reported Deferred Taxes for 17 consecutive years, with -$151000.0 the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 75.0% year-over-year to -$151000.0; the trailing twelve-month figure through May 2026 stood at $8.3 million (up 38.32% YoY), and the FY2025 full-year result was $4.4 million, down 4.74% from the prior year.
• Deferred Taxes eased to -$151000.0 in Q2 2026 per PSMT's latest filing, from $3.5 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $5.1 million in Q3 2024 and bottomed at -$1.3 million in Q4 2023.
• Historically, Deferred Taxes has averaged $1.3 million across 5 years, with a median of $1.1 million in 2022.
• The sharpest annual moves came in 2023 and 2024: Deferred Taxes surged 8137.29% in 2023, then tumbled 5842.86% in 2024.
• Over 5 years, Deferred Taxes stood at -$358000.0 in 2022, then tumbled by 265.92% to -$1.3 million in 2023, then jumped by 30.76% to -$907000.0 in 2024, then jumped by 265.6% to $1.5 million in 2025, then tumbled by 110.05% to -$151000.0 in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$151000.0, $3.5 million, and $1.5 million for Q2 2026, Q1 2026, and Q4 2025 respectively.